Purpose - Learner, aim is for the learner to become an Assistant Revenue Manager Duration - 12 months In the short term be available to support Our Client`s members in an Assistant Revenue Manager role, In the medium term create a pipeline of skills for succession planning and In the medium to long
and 3 years experience in a systems environment. SAP experience in International Finance will be an advantage
A vacancy exists for a SAP Support Specialist , based at Life Healthcare Head Office in Dunkeld , reporting reporting to the Global SAP Business Support Manager. The successful candidate will provide System and and Functional support for the SAP application. Critical Outputs: Oversee output standards required for and 3 years experience in a systems environment. SAP experience in International Finance will be an advantage
Printing, scanning and emailing. Complete credit applications for new supplier accounts and get the necessary completion of forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills feedback within 48 hours, please accept your application as unsuccessful. Persona Staff Pty (Ltd) is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected
Printing, scanning and emailing. Complete credit applications for new supplier accounts and get the necessary completion of forms. Complete telephonic confirmations. Ensure all documents are received. Create SAP vendor skills in English and Afrikaans. Drivers license. SAP knowledge. Problem solving and organizational skills feedback within 48 hours, please accept your application as unsuccessful. Persona Staff Pty (Ltd) is POPIA POPIA (Protection of Personal Information Act, 2013) compliant, all personal information is protected
(MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements a send Bank payments Et TP Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction cash for company Process bank clearing in Accpac Download a Print Proof of payments for all companies for all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are reconciled
(MS Office) Computer literacy on SAP or Accpac or similar Download, Print Bank Statements a send Bank payments Et TP Payments Process FEBA Transaction for SAP related companies Ensure the GL for all transaction cash for company Process bank clearing in Accpac Download a Print Proof of payments for all companies for all payments at the bank for all companies Load SAP payments Ensure all Bank Clearing accounts are reconciled
suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download third-party cash account is essential Sound working knowledge of Pastel or SAP Business One or similar ERP system is essential Valid
suppliers. Complete credit applications. Creditors recons. Petty cash custodian. Download third-party cash account is essential Sound working knowledge of Pastel or SAP Business One or similar ERP system is essential Valid
authorities. UIF Documentation: Complete and submit UI-19 forms to the UIF, furnishing necessary information about utmost best to get back to each applicant. However, should your application be successful, we will be in from us within two weeks of application, please consider your application as unsuccessful. We are however the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of PoPI states