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
person who requested it so they can do a Service Entry Once goods/services are receivedSending
sure of the following:
Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Raise Purchase person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
Similar Bookkeeping, Accounts payable management, SAP knowledge Responsibilities: PO Creation: Raise Purchase person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
Experience - Bookkeeping, Accounts payable management, SAP knowledge. Responsibilities and expectations but person who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: to the accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
person who requested it so they can do a Service Entry Once goods/services are received If the invoice process is followed i.e. there is a PO, a service entry is done, and the invoice is sent. Load payments more than a week (7 days) Pull a report of open Entry Service and ensure invoices have been sent to Mati 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
with external audit
assist with external audit process Quarterly Tax entries on Company GAM system (US GAAP vs SA GAAP), ensure computer literacy, particularly Excel and ERP systems (SAP experience an advantage) Experience with company
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