sible for designing, developing, and supporting SAP applications.
Key Performance Performance Areas:
Job Specification:
sible for designing, developing, and supporting SAP Web applications.
Key Performance Areas:
Job S
CDS views
processes, problems & opportunities. Define the SAP solution. Demonstrate creativity and thought leadership the process design workshops, and to configure the SAP system, demonstrate it, and gain acceptance from test scripts, business scenarios and SIT testing on SAP related projects and change requests. Perform the and User manuals. Ensure SAP knowledge transfer happens to the users. Use “SAP-standard” as methodology and the tools in the company Interacts with the SAP organisation as appropriate, to obtain the requisite
and supporting SAP Web applications. Key Performance Areas: Design and develop SAP applications using programming language. Analyse, troubleshoot, and resolve SAP issues in a timely manner. Collaborate with functional latest industry trends and advancements in SAP FIORI, SAP's Job Specification Skills Advanced FIORI coding Catalog Building CDS views Calling SAP API's SAP Portal development SAP IAS Configuration Writing Technical Knowledge: SAP FIORI development & debugging tools. (BAS & Eclipse) SAP Portal SAP IAS Personal
urgently looking for an Accountant responsible for providing a full accounting function. Salary offered assets. •Recommending to management any updates to accounting policies related to fixed assets. •Assigning fixed asset acquisitions and disposals in the accounting system. •Allocation of costs to relevant development development projects. Intercompany Accounting: •Reconcile intercompany accounts. •Performing analysis and coordinating •Perform company accounting duties and determine revenue and expenditure. •Work with account team to perform
developing, and supporting SAP applications. Key Performance Areas: Design and develop SAP applications using programming language. Analyse, troubleshoot, and resolve SAP issues in a timely manner. Collaborate with functional advancements in SAP ABAP. Job Specification: Skills: Advanced ABAP coding Building CDS views Calling SAP API's API's Using SAP IDOCS Writing Technical Specifications for Developers to follow Writing Test Specifications Specifications and executing testing against them Knowledge: SAP ABAP development & debugging tools Personal Competencies:
processes, problems & opportunities. Define the SAP solution. Demonstrate creativity and thought leadership the process design workshops, and to configure the SAP system, demonstrate it, and gain acceptance from test scripts, business scenarios and SIT testing on SAP related projects and change requests. Perform the and User manuals. Ensure SAP knowledge transfer happens to the users. Use “SAP-standard” as methodology and the tools in the company Interacts with the SAP organisation as appropriate, to obtain the requisite
industry knowledge and resolve customer queries Accountabilities: Client service delivery and quality - Follow Wellness Manager in managing a portfolio of corporate accounts - Ensuring service delivery is in alignment with
PURPOSE: Account Managers focus on achieving their sales targets from within existing accounts only. The The Account Manager will be required to perform 2 primary roles: 1) Account Management: day-to-day management management and smooth running of their Account(s), delighting the client(s) with good customer service of administration and delivery of service. 2) Account Development: Partner with customers to clearly service, in order to grow existing accounts. KEY RESPONSIBILITIES: Account Operations Management • Identify
Are you ready to take your accounting career to the next level? Look no further Join our vibrant team champions growth and collaboration. As a Group Accountant , you're not just looking for a job – you're Recording daily financial transactions, including accounts payable and receivable, payroll, and general ledger entries. Data Entry: Inputting financial data into accounting software accurately and timely. Invoice Processing: accuracy and proper approval. Collections: Monitoring accounts receivable, contacting clients for overdue payments