seeking a JNR Finance Clerk who has worked on SAP
Tasks:
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 Maintaining timely input to SAP and ensuring accurate claim transaction records Working in conjunction with the 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 Maintaining timely input to SAP and ensuring accurate claim transaction records Working in conjunction with the 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
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 environment) Extensive experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) adhoc tasks Good communications skills. Able to work effectively with diversity
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
required for a large reputable global company - SAP S/4 HANA and BCom Accounting Business Analyst / Tester reputable global company BCom Accounting SAP S/4 HANA Solid SAP front-end experience in SD, FI, and/or is required, test automation advantageous Agile working environment Please send CV to: colleentjordanhr
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
experience in an accounting roleÂ
provide support to the business units in resolving SAP workflow issues.• The incumbent will follow formal travel claim, invoice processing and work-related matters.• Manage the SAP Travel module currently used to training courses for new staff to introduce them to SAP travel modules.• Sporting Association: refunds and Contributions to procedural review, innovation, and work process changes in keeping with requirement of the notify the Manager of the requirements to prepare SAP access for travel roles for staff as and when required
CIMA) Computer literate Office 365, Baan / SAP, currently working on SAGE. Monthly journals Balance sheet CIMA) Computer literate Office 365, Baan / SAP, currently working on SAGE. R40 000 - R50 000 per month ctc