receiving. Ensure all documents are received Create SAP vendor and send for Approval Ensure that all invoices years' experience in the Financial Field Must have SAP knowledge Must have excellent numeracy skills Excellent
Accounting or related field Advanced computer literacy SAP experience is an advantage Strong analytical skills of debtor's age analysis Bank and Cash review all SAP clearing accounts in line with Group Policy and ensure
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<full MS Office suite Knowledge of relevant SAP module (SAP-PRD) would be advantageous COMPETENCY PRE-REQUISITE (plastics and chemicals) In-house systems (e.g. SAP-PRD) Legal and regulatory requirements (e.g. SARS budgeting and reporting Automotive manufacturing and SAP experience is preferred but not essential MEASURABLES ensure accurate purchasing prices are uploaded into SAP. Review to ensure monthly backdate calculations are levels and overdue debtors) Accurate master data on SAP Satisfied creditors Accurate, timely forex management
full MS Office suite Knowledge of relevant SAP module (SAP-PRD) would be advantageous COMPETENCY PRE-REQUISITE (plastics and chemicals) In-house systems (e.g. SAP-PRD) Legal and regulatory requirements (e.g. SARS budgeting and reporting Automotive manufacturing and SAP experience is preferred but not essential MEASURABLES ensure accurate purchasing prices are uploaded into SAP. Review to ensure monthly backdate calculations are levels and overdue debtors) Accurate master data on SAP Satisfied creditors Accurate, timely forex management
candidates with FMCG industry exposure. - Proficiency in SAP is considered a valuable asset.
understanding of contract law and pricing.
years experience in the same or similar role
4 years' experience in the same or similar role SAP (is a plus) Ability to communicate on all levels
Great computer literacy – Word, Excel and PowerPoint SAP & Google Sheets experience will be advantageous