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
companies is in need of an experienced SAP Business One Administrator SAP management Day-to-day/ongoing management experience in consulting advantageous Course on SAP Business One: TB1000; TB1100; TB1200 preferably Good Good IT Knowledge & Computer literacy Strong SAP Administration & Management SQL Scripting Basic
test scripts to ensure the highest quality of our SAP applications and other software solutions Develop Develop and maintain automated test scripts for SAP applications and other software solutions Collaborate with experience as an Automation Test Engineer with a focus on SAP applications Strong proficiency in Selenium, Cucumber Appium (for mobile testing) Solid understanding of SAP modules and functionalities Experience with scripting
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
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
freight experience is essential MS Office is essential SAP or similar ERP system will secure Duties: You will communication and customer orientation, "solution oriented"; SAP knowledge and experience would be an advantage; Flexibility
freight experience is essential MS Office is essential SAP or similar ERP system will secure Duties: You will communication and customer orientation, "solution oriented"; SAP knowledge and experience would be an advantage; Flexibility
Eclipse Junit, TestNG Azure and AWS – Optional SAP ERP / SAP Hana
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 sheet skills, knowledge of accounting principles, SAP, budgeting, and SAP/ BPC FM experience in KSA Please note that