HANA Databases etc. You will be responsible to assist with user/role remediation activities on the various on the Segregation of duties findings. You will assist with supporting the internal and external auditors information and documentation required. You will assist with User License Audits and will maintain a close external audit teams to provide audit support and assist in the remediation of audit compliance related SAP CoE governance procedures, and principles. Assist with Security requirements during SAP system refreshes
Creditor's function Maintenance of asset registers Assistance to the Finance Manager for ad hoc administrative
reconciliations. The Debtor / Creditor clerk will also assist with month end procedures. REQUIREMENTS: Applicants
fire-detectors & access control equipment Assist the Artisan with major repairs and services Provide
timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate
timely handling of claims and processing of credits. Assist in finalizing claims when necessary. Coordinate
recommend new tools or enhancements as needed. Assist in the evaluation, selection, and implementation
standards. Adhere to and enforce security procedures. Assist with relieving security procedures at the back
standards. Adhere to and enforce security procedures. Assist with relieving security procedures at the back
recommend new tools or enhancements as needed. Assist in the evaluation, selection, and implementation