Department Of Saps Jobs in Port Elizabeth, Eastern Cape
- Port Elizabeth (73)
- South Africa (73)
- Accounting / Finance (42)
- Engineering (32)
- IT / Computing / Software (17)
- Admin / clerical / secretarial (13)
- Sales (7)
- Transport / logistics / warehouse (6)
- Catering / hospitality (4)
- Manufacturing (4)
- Facilities / maintenance (3)
- Headhunters (16)
- Top Vitae Recruitment Ltd (14)
- Staff Unlimited (9)
- Hire Power Recruitment (7)
- Staff Solutions (7)
- Unique Personnel (4)
- Abantu Staffing Solutions (3)
- Rnb Placements (3)
- Cre8work (2)
- Enablesa T/a Enablesa Pty Ltd (2)
Sap Systems Specialist (finance/sales)
Staff Unlimited
South Africa
Description SAP Systems Specialist (Finance/Sales) My client, an automotive manufacturer is seeking a SAP Consultant Computer Science or similar qualification Relevant SAP Certification / Business & Systems Analysis. Qualification will be highly advantageous Experience in SAP Finance and Controlling and Sales modules, from a
share this job on whatsappAccounting Clerk
Port Elizabeth
Negotiable Monthly />
- Raise Purchase Orders that are accurate as per department's request
- Communicate the PO number
/>
- Load payments as per request of the departments once the "Listo" is received from Finance credit applications requested by the different departments.
- Ensure the credit applications are sent
/>Adding Suppliers on SAP:
- Add suppliers that we do not have on SAP and ensure the information nce - Bookkeeping, Accounts payable management, SAP knowledge
- 2-4 Years of experience
Accounting Clerk
Top Vitae Recruitment LtdSouth Africa
Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Raise Purchase Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back captured. Adding Suppliers on SAP: Add suppliers that we do not have on SAP and ensure the information is
Accounting Clerk Coega, South Africa
Top Vitae Recruitment LtdSouth Africa
Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Raise Purchase Purchase Orders that are accurate as per department's request Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back captured. Adding Suppliers on SAP: Add suppliers that we do not have on SAP and ensure the information is
Accounting Clerk
Port Elizabeth
20 000 Monthly
Responsibilities />
- Raise Purchase Orders that are accurate as per department's request.
- Communicate the PO number
/>
- Load payments as per request of the departments once the "Listo" is received from Finance credit applications requested by the different departments.
- Ensure the credit applications are sent
/>Adding Suppliers on SAP:
- Add suppliers that we do not have on SAP and ensure the information
- Add suppliers that we do not have on SAP and ensure the information
Accounting Clerk Port Elizabeth
HeadhuntersSouth Africa
Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations but Raise Purchase Orders that are accurate as per department's request. Communicate the PO number to the person loading: Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back captured. Adding Suppliers on SAP: Add suppliers that we do not have on SAP and ensure the information is
Accounting Clerk Gqeberha, South Africa
Staff UnlimitedSouth Africa
Raise Purchase Orders that are accurate as per department's request Communicate the PO number to the person is sent. Load payments as per request of the departments once the "Listo" is received from Finance Arg credit applications requested by the different departments. Ensure the credit applications are sent back been captured. Add suppliers that we do not have on SAP and ensure the information is accurately and completely Experience - Bookkeeping, Accounts payable management, SAP knowledge
Branch Receptionist / Administrator -74838
Unique PersonnelSouth Africa
onto the SAP system including Sales, Spare Parts and Service Receiving of stock onto the SAP system Processing nature to the responsible Production/Operation departments Expediting of quotations Relaying enquiries and of MS Word, MS Excel and MS Outlook, as well as SAP) Articulate in English with a good telephone techniques
Receptionist Administrator Nelson Mandela Metropole (gqeberha Port Elizabeth)
Unique PersonnelSouth Africa
onto the SAP system including Sales, Spare Parts and Service Receiving of stock onto the SAP system Processing nature to the responsible Production/Operation departments Expediting of quotations Relaying enquiries and of MS Word, MS Excel and MS Outlook, as well as SAP) Articulate in English with a good telephone techniques
Systems Specialist Gqeberha, South Africa
Staff UnlimitedSouth Africa
Description SAP Systems Specialist (Material Management ) My client, an automotive manufacturer is seeking seeking a SAP Consultant to join their team in Port Elizabeth/ Gqeberha. The successful incumbent will performing daily routine tasks and maintenance. Maintain SAP material management master data, including materials materials, vendors, and purchasing info records Maintain SAP material management purchasing documents, including requisitions, and requests for quotation Maintain SAP material management inventory management, including
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