Only accepting Candidates that are experience with SAPS and meet all criteria Duties - Finance Assistant projects for capex on SAP Assisting with creation of budgets for WBS projects for capex on SAP Assisting with projects for capex on SAP. Assisting with creation of master data for fixed assets on SAP Assisting with disposals disposals of fixed assets on SAP Assisting with monthly ICFW controls & follow up with parties: Review
top-notch SAIPA training in Pretoria A SAIPA learnership is a practical training programme whereby an
seeking a JNR Finance Clerk who has worked on SAP
Tasks:
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
seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term seeking a skilled Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term successful candidate will leverage their proficiency in SAP to maintain precise financial records and support them with purchase orders and delivery receipts in SAP. Vendor Management: Collaborate with vendors to address promptly. Reporting: Generate relevant reports from SAP to provide insights into accounts payable status
and reconciliation of payments & deposits in SAP
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates qualification – Matric Excel experience - required SAP experience - preferred Knowledge of pallet management
queries on credits re. crates returned Balancing of SAP to CHEP Ensure completeness of pallet control Weekly: Weekly: Clover crates report to be compared to SAP – MB51 listing Daily Production requirements – crates qualification – Matric Excel experience - required SAP experience - preferred Knowledge of pallet management