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
Controller/ Mid to Senior level accountant with SAP Essentials(Must) to join their Team in the South processes
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
per defined procedures, capturing claims data onto SAP to ensure accurate claims transaction records, processing claims and credits, investigating pricing claims on SAP, and many other functions. View our other positions per defined procedures Maintaining timely input to SAP and ensuring accurate claim transaction records Working departmental journals Investigating pricing claims on SAP, printing invoices, and reviewing deals on the system distributing within the department Scheduling the claim on SAP for pricing where no valid deal exists and providing
experience in an accounting roleÂ
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer literacy (payroll
statements, making the system reconciliations ( SAP/ Financial models), managing the relations with internal/external
Balance sheet and cash flow
• Controlling BPC and SAP upload and reconciliations
• Managing balance
skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims 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 applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years