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
CPT002554-AK-1 Our client in the Legal industry is seeking a CRM System Specialist to join the Marketing and Business the Head of Business and Practice Development. The CRM System Specialist will provide overall project management management for the firm's client relationship management (CRM) system, InterAction (IA). This person will be responsible
statements, making the system reconciliations ( SAP/ Financial models), managing the relations with internal/external
Balance sheet and cash flow
• Controlling BPC and SAP upload and reconciliations
• Managing balance
skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC
as FMCG, Retail, Manufaturing and the likes of. SAP experience is a minimum requirement. Duties: Effectively credit applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims 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 applications received. Open accounts on the SAP system. Follow up and attending to outstanding claims Credit Control/Management would be advantageous SAP 4/Hanna knowledge is essential A minimum of 5 years
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
excel in managing customer data, enjoy working with SAP, and have a knack for professional communication new customer data in the Master Data List. Keep SAP records current with all correspondence and interactions teams on queries and dunning procedures. Process SAP credit notes and invoices for customers. Archiving
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years
as FMCG, Retail, Manufaturing and the likes of. SAP experience is higly desirable. Duties Collating, Certificate, preferably with Mathematics and/or Accounting SAP experience on Creditors module A minimum of 5 years
Responsible for the maintenance of all customer details on SAP in agreement with company and group directives (including recommend to the CFO, Creation of the new supplier on SAP (AZA) & SAGE (Nigeria) once approved by the CFO handle all insurance related queries and claims. SAP Administrator and system improvements o Responsible all AZA users and access rights on SAP o Responsible to update SAP with new joiners or leavers. o Creation Creation of new employees on SAP, o Manage authorisation of employees on SAP, o Co-ordinate creation of