roles of Credit Controller (Fixed-Term) in the Finance Department based in Gqeberha, Eastern Cape . The To ensure the timely processing and payment of accounts receivable invoices in order to positively impact years within the FMCG environment. Financial / Accounting systems knowledge. SAP will be an advantage.
PLEASE NOTE CLOSING DATE: 24 JUNE 2024 DIVISION: FINANCE DEPARTMENT: ERP COE JOB TITLE: ERP SPECIALIST: modules in support of business needs. KEY ACCOUNTABILITIES Assist with the implementation and roll-out EXPERIENCE National Diploma or BCom degree in Finance/Accounting/Human Resources or relevant qualification skills Ability to work under pressure KEY ACCOUNTABILITIES Assist with the implementation and roll-out
PLEASE NOTE CLOSING DATE: 24 JUNE 2024 DIVISION: FINANCE DEPARTMENT: ERP COE JOB TITLE: ERP SPECIALIST: modules in support of business needs. KEY ACCOUNTABILITIES Assist with the implementation and roll-out EXPERIENCE National Diploma or BCom degree in Finance/Accounting/Human Resources or relevant qualification skills Ability to work under pressure KEY ACCOUNTABILITIES Assist with the implementation and roll-out
purchase orders. Grade 12; 5 years experience; Syspro Finance Qualification - Diploma/Degree
Developer POSITION: SAP ABAP DEVELOPER DIVISION: FINANCE SCALE CODE: 900 REPORT LINE: HEAD ERP COE POSITION business requirements and best practice. KEY ACCOUNTABILITIES Responsible for the SAP Netweaver applications required. Ensure that development projects take full account of and correctly interface with existing systems processes and integration points - advantage KEY ACCOUNTABILITIES Responsible for the SAP Netweaver applications required. Ensure that development projects take full account of and correctly interface with existing systems
Developer POSITION: SAP ABAP DEVELOPER DIVISION: FINANCE SCALE CODE: 900 REPORT LINE: HEAD ERP COE POSITION business requirements and best practice. KEY ACCOUNTABILITIES Responsible for the SAP Netweaver applications required. Ensure that development projects take full account of and correctly interface with existing systems processes and integration points - advantage KEY ACCOUNTABILITIES Responsible for the SAP Netweaver applications required. Ensure that development projects take full account of and correctly interface with existing systems
operations including coordinating procurement with finance, capex billing after work done, etc. Perform the Proficiency in coordinating financial matters with finance departments, including procurement and billing
(Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
(Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
and quality management.
Finance: