needed EFT Payments Costing estimates Load International supplier stock and process invoices on pastel Forex: Buying / Managing Forex for international orders Paying International Suppliers on FNB Acquire Advance on Pastel Update Leave sheets in accordance with HR sheet Recon Salary Account Submit UIF SARS: Calculate months Period increment on pastel Reconcile International Supplier accounts and do Forex Diff journals statements Get Amortisation schedules Ensure International Suppliers outstanding invoices are in line with
advances and driving their adoption. Request and Coordinate New Versions of Analysis for Office WUSS packages support of (new) business processes. Action and coordinate CM (Change Management) tasks and tickets as required evenings) Coordinate and Support SAP Basis team with issues and during upgrades. Coordinate with Application
and driving their adoption.
relevant experience. Experience working in international teams. Business process knowledge in Purchasing area. ROLE: You will be responsible for the coordination of the technical implementation as well as the
ong>Duties:
Product owner to shape the Product roadmap
the Product owner to shape the Product roadmap Coordination between development and support environments
Operations (2nd and 3rd Level) Steering and coordination between the various teams. Important: A clear
communication skills. Willing and able to travel internationally. Duties: Designing User Interfaces (UI). Developing
skills.