field
Job Profit Centre structure on SAP
& administration of PR's, PO's & GRN's on SAP System & Natrix Manage stationary orders and Laura/Robert to post journal on SAP. Raise purchase requisitions on SAP for payment for annual renewal
& administration of PR's, PO's & GRN's on SAP System & Natrix Manage stationary orders and Laura/Robert to post journal on SAP. Raise purchase requisitions on SAP for payment for annual renewal
accounts Customer Statements Facilitate New accounts – SAP system Master file maintenance Communicating with experience within the FMCG industry – advantages SAP ERP exposure Qualifications: Matric/Grade 12 Credit Excel (Advanced) Power BI exposure (added advantage) SAP (Accounts Receivable) Dealing with Credit Insurance
(Customer Onboarding) Allocate customer payments on SAP Ability to export reports from an ERP system Research Flexible to travel as and when required by management SAP experience will be advantageous Salary offered is
limited to - the below duties: Able to effectively use SAP Software programme to generate Purchase Orders Maintain previously in an Accounting related role) Must have good SAP software application experience Strong Microsoft
Retail industry experience pref. Proficient in SAP and MS Office. The Job: Report to the Divisional and accruals. Process month end journals on the SAP and relevant systems. Assist with budget and forecast
coded and authorized correctly. SAP Integration: Post invoices into SAP within 24 hours of approval. Exception
coded and authorized correctly. SAP Integration: Post invoices into SAP within 24 hours of approval. Exception
Administration degree Very good Excel competence SAP/ERP System competence Minimum 5 years of working