rollouts, ensure compliance, and drive innovation in SAP and finance solutions. Apply now to be part of our Requirements: - Experience in global SAP template rollouts - IT Knowledge (SAP very advantageous) - Agile methodology
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication customer data in the Master Data List.
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
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
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years
accounts
Updating Dunning keys/codes in SAP
Daily call report (min. 150 calls end
Key Skills:
SAP experience
Computer literacy (MS
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO 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 Creation of new employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO 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 Creation of new employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of
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 sheet skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC FM experience in KSA Please note that