balance feed sales per MTech to SAP. Sundry Sales Capture all Sundry sales in SAP, ensuring that the correct members accurately and regularly capture data onto SAP to enable access to reliable data and reporting for Administration Maintain, accurate, timeously billing on SAP and ensure accurate transactions of POD's. Maintain experience Financial accounting principles and practices SAP modules Intermediates excel skills. Computer literacy
Accounting qualification 5 years’ experience in Finance SAP Experience required CSFAB/AS400 MS Office and Advanced of financial results, preparation of invoices in SAP, preparation of monthly journals, presentation of review and approval. Raising of PO’s to vendors, in SAP. Ensuring GRN’s are completed, upon vendor invoice for all services delivered and invoices raised on SAP. Reconcile vendor’s monthly account, where applicable
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
Proficiency in MS Office. Proficiency in relevant SAP systems. Sound product knowledge. Familiarity with the prospecting process. Proficiency in relevant SAP management reporting. Skills: Excellent written and
Codes
#Mechanical
#Technician
#SAP
#MSProject
#CAD
#Autodesk
<job training Statutory training for the staff Learnerships Talent and Incubation nuclease Health &
experience in a financial and administration role SAP experience advantageous MS Office (Word, Excel) Cellular
experience in a financial and administration role SAP experience advantageous MS Office (Word, Excel) Cellular
professional industry to support placement of students, bursaries and sponsorships and access to professional expertise
Faculty. Support the campus in the operation of a bursary programme sponsored by industry (where applicable)