in the Netherlands and requires emigration. As a SAP Finance Consultant, you are responsible for optimisation and (greenfield) implementation in your clients' SAP projects. You are not only their rock when it comes through partnerships with industry leaders like SAP, Microsoft, and OpenText. Their commitment to doing
Xcede We have a current opportunity for a SAP CPI-DS Consultant on a permanent basis. The position will
from mangement Preparation of Board Packs Accurate SAP month end close procedures Preparationof consolidated consolidated Annual Financial statements Maintenance of SAP GL accounts CA (SA) B.Com degree In-depth knowledge application of IFRS ERP systems experience (preferably SAP) 2 years manufacturing indusry experience (preferred)
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert certificate in advanced Bookkeeping (essential). SAP experience(essential) Strong PC literacy (Microsoft
Objectives: To reconcile accounts on a monthly basis using SAP and Excel. To liaise with vendors, stores, and management management. To prepare reconciliation for payments using SAP. To minimize losses/risk to the company. To alert Education and Experience: Matric / Grade 12 (essential). SAP experience(advantageous) Strong PC literacy (Microsoft
Complete credit applications and open new business on SAP; - Assist with accounting schedules and duties. - experience as a Credit Clerk. - Advanced Excel. - SAP experience would be an advantage (but will be taught)
but are not limited to: Finalise and approve buys. SAP Negotiations with bulk orders and negotiations with Advanced MS Office – including Excel. Advanced SAP. Retail or Business Management Degree or Diploma
but are not limited to: Finalise and approve buys. SAP Negotiations with bulk orders and negotiations with Advanced MS Office – including Excel. Advanced SAP. Retail or Business Management Degree or Diploma
account details are regularly updated and correct in SAP; and Ensure that electronic copies of all credit repository on OneDrive for all customer accounts on SAP. Ensure that monthly reconciliations are done between Receivable (Debtors) Management• Working knowledge of SAP, CGIC, B2B and Nedlib (Network European Deposit Library)
have been in a FMCG environment and preferable with SAP. There is a great deal of scope for growth within