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
data on Master Data list Updating customer data on SAP (Notes) with all correspondence to customers Perform sales team on queries and dunning procedures Process SAP Credit Notes and Invoices for customers Archiving pressures Highly skilled in complex reconciliations SAP experience beneficial
as SAIPA or SAICA Articles is essential
Controller on Big book value, high number of accounts. SAP highly advantageous. Full creditors function. Recons
to details.
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
reputable institution
with ERP, automation, and visualisation tools like SAP, Power BI, and Tableau are essential. Strong business ERP, automation and visualisation tools involving SAP, Power BI, Tableau, RPA etc. MS Office tools like
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