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Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Technologies, we specialize in delivering comprehensive SAP ERP and Utilities (IS-U) solutions tailored to meet internationally best-practice-aligned ERP systems. Our SAP-based solution facilitates high-quality service delivery troubleshooting, and energy usage analysis. As an accredited SAP partner, our AMI solutions empower seamless execution providing intelligent metering solutions built on the SAP platform for easy integration, ultimately improving dynamic individual for the role of Intermediate Level SAP Utilities Consultant, reporting directly to one of
Technologies, we specialize in delivering comprehensive SAP ERP and Utilities (IS-U) solutions tailored to meet internationally best-practice-aligned ERP systems. Our SAP-based solution facilitates high-quality service delivery troubleshooting, and energy usage analysis. As an accredited SAP partner, our AMI solutions empower seamless execution providing intelligent metering solutions built on the SAP platform for easy integration, ultimately improving seeking a dynamic individual for the role of Senior SAP Utilities Consultant, reporting directly to one of
Responsibilities:
- Configure and optimize SAP EWM module in S/4HANA
- Develop and maintain
training
- Handle integration testing with other SAP modules
- Ensure successful go-live preparation
Skills:
- SAP EWM Module Configuration
- SAP EWM Operational Consultant (S/4HANA)
- SAP Cloud Platform
- SAP Solution Manager ChaRM
- SAP Business Workflow
- SAP MM-Purchasing
SAP Certification
- Delivery Management
- Deep
Responsibilities:
- Configure and optimize SAP modules, ensuring they meet business requirements
training and support to end-users and stakeholders on SAP functionalities.
Qualifications:
- Minimum 7 years of hands-on experience in SAP ABAP development, with proficiency in ECC and/or
and/or S/4HANA.
- Strong understanding of SAP module configuration, debugging, and integration testing
Reference: JHB002073-SS-1 Are you a Creditors Clerk with a big personality and a passion for numbers numbers? Our client is searching for a Creditors Clerk with 1-2 years of experience in accounts payable processes requirements: Matric. Minimum 1-2 years Exp. in Creditors ess. Excel intermediate skills required (Vlookups the register. Submitting payments to the senior Creditors Clerk. Compiling monthly audit reports. Performing
Ref: NAM 416161 - Creditors Clerk – Centurion Employer Description Electrical Manufacturing Company Job environment. You must have worked on full function creditors and have hands on Syspro experience. Dealing with
global feature teams.
- Configure and optimize SAP Concur modules.
- Resolve complex issues and
7+ years of leadership experience.
- Strong SAP Concur module expertise.
- Proven ability to
leading facilities company are looking to appoint Creditors Clerk (Utilities) within the telecoms division Reconcile all Creditors accounts on a monthly basis Ensure timeous payments of creditors according to scanned accurately Populate invoices on server/creditors statement folder Responsible for utility master data integrity and accurate management of all creditor's accounts Keeping abreast with accounting principles Driver's License – Code 08 Experience:1-3 years Creditors experience Technical/Core Training Sound knowledge