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
Candidate will be responsible for Financial Strategy Development & Implementation; Financial Management; Treasury; practices, with 5 at Executive Level. Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
Candidate will be responsible for Financial Strategy Development & Implementation; Financial Management; Treasury; practices, with 5 at Executive Level. Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
/>Candidate will be responsible for Financial Strategy Development & Implementation; Financial Management; Treasury;
with 5 at Executive Level.
Knowledge of SAP, IFRS and Taxation, Budget, Forecasting & Strategy
(non-negotiable)
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
in accordance with the Automotive Production Development Programme (APDP). Calculating and updating Landed EXPERIENCE:- Advanced Computer literacy (MS Office & SAP). EXPERIENCE:- 3-5 years Costing experience in a ESSENTIAL:- Advanced Computer literacy (MS Office & SAP). Must have strong analytical skills. Display excellent
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
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
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