be the vehicle through which optimal business processes and underlying system functionality is developed elicitation and analysis of business requirements, processes and systems. You will have the opportunity to Responsibilities ● Discover & document Business processes to enable Continuous Improvement ● Manage & & determine business requirements to enable processes through systems ● Document Test Cases to enable validating System configuration ● Governing business processes and SOP's ● Ad hoc responsibilities Required Knowledge
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices on quotes; Preparing creditor payment; Manage process of open purchase orders. Grade 12; 5 years experience;
engagement model. Manage the VQ (data) breaks process and the skills matrix. Unpack possible current A daily process and solution. Define Support requirements. Assess data Issue portal process.: Covers Documentation. Excellent communication skills. Technical process skills and understanding. System integration knowledge SQL C# Finance data domain experience. Technical process skills and understanding. System integration knowledge Software development lifecycle. Data analysis and processing. Documentation Writing / Reporting. Effective
engagement model. Manage the VQ (data) breaks process and the skills matrix. Unpack possible current A daily process and solution. Define Support requirements. Assess data Issue portal process.: Covers Documentation. Excellent communication skills. Technical process skills and understanding. System integration knowledge SQL C# Finance data domain experience. Technical process skills and understanding. System integration knowledge Software development lifecycle. Data analysis and processing. Documentation Writing / Reporting. Effective
provide a professional and compliant procurement process for allocated user stakeholders which achieves SCM templates and process flows Maintain an audit trail of all procurement processes and contract renewals reports Manage the tender process Coordinate all formal procurement processes and tenders for operational the adjudication documentation and manage the process until final approval Develop and issue bid conclusion Services Manage and execute daily procurement processes for professional services Ensure all procurement
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices in the customer. Reconcile credit notes that were processed and liaise with operations if discrepancies are operations to resolve product shortage queries and process credit notes where required. Actively engage with to the reason for non-payment or short payment. Process invoices and collate information to inform sales Capture customer remittances in the SAP system. Process credit/debit notes as well as all customer rebates
Supervisor . Key Responsibilities To ensure the timely processing and payment of accounts receivable invoices in the customer. Reconcile credit notes that were processed and liaise with operations if discrepancies are operations to resolve product shortage queries and process credit notes where required. Actively engage with to the reason for non-payment or short payment. Process invoices and collate information to inform sales Capture customer remittances in the SAP system. Process credit/debit notes as well as all customer rebates
control. You will implement and enhance operational processes, address broader business issues, and manage the Ensure operational processes are being carried out and implement more efficient processes Deal with broader ability to implement and improve operational processes Proficiency in coordinating financial matters
expectations but not limited to:
Process:
plans and project acceptance Accurate business process flow reviews to ensure full alignment with BRS end users Ongoing monitoring of SAP business processes to ensure alignment with end user needs and best Continuous improvement and optimization of SAP processes and SAP modular functionality Accurate analysis knowledge and understanding of payroll core business processes and applicable South African legislation Knowledge Workable knowledge & application of Business Process Mapping Excellent communication and interpersonal