Experience working in international teams. Business process knowledge in Purchasing area. ESSENTIAL SKILLS: BW, Knowledge in SAP MM is preferred Business process knowledge in Purchasing area. ROLE: You will be of functional requirements with the business departments. Your technical background should enable you
Balancing and Reconciliation of all transactions processed via the various Systems as a Financial Administrative with 100% accuracy in terms of all transactions processed. Ensure immediate corrective actions in terms or equivalent qualification recognized by the Department of Higher Education & Training; Personal
Balancing and Reconciliation of all transactions processed via the various Systems as a Financial Administrative with 100% accuracy in terms of all transactions processed. Ensure immediate corrective actions in terms or equivalent qualification recognized by the Department of Higher Education & Training; Personal
Balancing and Reconciliation of all transactions processed via the various Systems as a Financial Administrative with 100% accuracy in terms of all transactions processed. Ensure immediate corrective actions in terms or equivalent qualification recognized by the Department of Higher Education & Training; Personal
Balancing and Reconciliation of all transactions processed via the various Systems as a Financial Administrative with 100% accuracy in terms of all transactions processed. Ensure immediate corrective actions in terms or equivalent qualification recognized by the Department of Higher Education & Training; Personal
Duties would include: Processing accounts to Trial Balance Processing YE journals Payroll Statutory returns Sound knowledge of accounting principals Able to process from various sources accurately and speedily Ability
and Send Bank statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed International supplier stock and process invoices on pastel Inventory Journals Process the Cashbook (Std Bank Current Break Down Fleet account for processing Break Down Std Bank CC for processing Do a margin exercise and update Tax numbers if they don't have one. Month End Process and reconcile cashbooks on pastel: Std Bank Current out IRP5's Process stock take jnls on pastel Once a year Year End Pastel Year End process Payroll Year
or equivalent qualification recognised by the Department of Higher Education & Training. Personal
migration/transformation of existing IT Service Management processes and services from one platform to ServiceNow platform continuous improvement of IT Service Management processes and practices. Extensive ServiceNow experience matter expert (SME) on ITSM related topics: ITSM processes, foundation data, governance, and measurements service improvement to enhance service delivery and process efficiency. Interacting with clients such as IT
and solve SAP Module issues Conduct SAP Module process configuration Update and maintain all SAP Module solutions to improve the support of (new) business processes Support the functional team with issues and provide modules Understand interfaces, IDOC and RFC's processing Preparing the cut over strategy for MM objects User manuals and conducting training to business process owners Go-live preparation and post Go-live support