need to develop a work culture that fosters application competence, service excellence, customer focus years experience in a management capacity Ability to form close working relationships with business stakeholders Strong MS Office Suite skills (Advanced Excel) and SAP Finance and Management Accounting modules Functional Personal Information Act, 4 of 2013 (“POPI”). Please consider your application unsuccessful should you not
need to develop a work culture that fosters application competence, service excellence, customer focus years experience in a management capacity Ability to form close working relationships with business stakeholders Strong MS Office Suite skills (Advanced Excel) and SAP Finance and Management Accounting modules Functional Personal Information Act, 4 of 2013 (“POPI”). Please consider your application unsuccessful should you not
Manager with sound knowledge of SAP MM/FICO system to ensure Invoicing and SAP MM activities within organisation's accurately Maintain the SAP MM system and end-to-end procurement processes. Execute daily SAP MM support functions strive for continual process improvements on all SAP MM activities with the department and internal stakeholders in SAP MM for all supplier invoices Understand the SAP MM processes based on invoice payment SAP MM module purchase orders, GRNs and invoices are parked on SAP for Finance process Knowledge of cost centres language
or manufacturing environment, and proficiency in SAP. Responsibilities: Accounting and related transactions: documentation. Processing of accounting transactions on SAP within given timeframes. (Weekly journals, reallocations Stats SA Reporting requirements Obtain SARB Applications / Approvals (Foreign payments) Forex Rates Cost Credit Cards: Complete administration: new card applications, cancellations and limit increases etc. Reconciliation Auto Cards: Complete administration: new card applications, cancellations and replacement. Reconciliation
or manufacturing environment, and proficiency in SAP. Responsibilities: Accounting and related transactions: documentation. Processing of accounting transactions on SAP within given timeframes. (Weekly journals, reallocations Stats SA Reporting requirements Obtain SARB Applications / Approvals (Foreign payments) Forex Rates Cost Credit Cards: Complete administration: new card applications, cancellations and limit increases etc. Reconciliation Auto Cards: Complete administration: new card applications, cancellations and replacement. Reconciliation
or manually collecting and reviewing timesheets Download all Wage Monthly reports Sanlam provident fund
or manually collecting and reviewing timesheets Download all Wage Monthly reports SANLAM provident fund
Reconciliation Accounts administration Account Reconciliation SAP Some duties: Monthly reporting to Debtor Manager minimisation of risk. Maintain Debtors data base on SAP Business 1 by setting up term codes, updating customer beneficiary banking details Ensure the creation of SAP system reports to aid management of debtors and identify experience working with Excel, PowerPoint and Outlook SAP experience (Non-negotiable) Ability to multi-task
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit checks from credit applications received. Open accounts on the SAP system. Follow up and attending Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit checks from credit applications received. Open accounts on the SAP system. Follow up and attending Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years