Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
manager of accounts to be blocked Submit completed applications to Credit bureau for vetting Processing of monthly efficiently, accurately and on time Required Capabilities: SAP / Maconomy Microsoft Excel Microsoft Word Required Credit Controller knowledge & experience 5 years SAP Business Partner module experience Minimum Educational Financial Diploma / Degree in Credit Control Applicants will be required to participate in a comprehensive undertaken as part of the selection process. Applicants who have not been contacted within three months
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders new supplier applications and recommend to the CFO, Creation of the new supplier on SAP (AZA) & handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including status. Facilitate the customer credit limit application by submission to Experian. Receive cross borders new supplier applications and recommend to the CFO, Creation of the new supplier on SAP (AZA) & handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation
or manufacturing environment, and proficiency in SAP. Responsibilities: Accounting and related transactions: documentation. Processing of accounting transactions on SAP within given timeframes. (Weekly journals, reallocations Stats SA Reporting requirements Obtain SARB Applications / Approvals (Foreign payments) Forex Rates Cost Credit Cards: Complete administration: new card applications, cancellations and limit increases etc. Reconciliation Auto Cards: Complete administration: new card applications, cancellations and replacement. Reconciliation
or manufacturing environment, and proficiency in SAP. Responsibilities: Accounting and related transactions: documentation. Processing of accounting transactions on SAP within given timeframes. (Weekly journals, reallocations Stats SA Reporting requirements Obtain SARB Applications / Approvals (Foreign payments) Forex Rates Cost Credit Cards: Complete administration: new card applications, cancellations and limit increases etc. Reconciliation Auto Cards: Complete administration: new card applications, cancellations and replacement. Reconciliation
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit checks from credit applications received. Open accounts on the SAP system. Follow up and attending Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit checks from credit applications received. Open accounts on the SAP system. Follow up and attending Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving Archiving Management: Ensure accurate filing of new applications and updates in customer status. Verify surety