and instituting price adjustments on contracts and SAP
Intermediate Computer literacy (Microsoft Office) & SAP R3 Experience
Essential duties and
Maintenance of Customer and vendor information
• SAP processing - All steps from capturing sales order
submission of purchase orders to vendors
• SAP data maintenance
• Complete clearing instructions
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional and accruals. Process month end journals on the SAP and relevant systems. Assist with budget and forecast
in MS Office, particularly Excel, is essential. SAP experience is required.
complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;
complete the monthly creditors reconciliation on the SAP system Complete the monthly Credit Card reconciliation;