opening and closing of month-end and year-end process as well as the emailing of statements. Accountable auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including the costing as well as Product cost by order (Production order process). Experience in Profit centre accounting
opening and closing of month-end and year-end process as well as the emailing of statements. Accountable auditors. Manages the EDI process. Accountable for end-to-end materials management process on SAP including the costing as well as Product cost by order (Production order process). Experience in Profit centre accounting
technology-related hardware & software within a Business Process Outsourcing (BPO) environment. This includes planning in the procurement process to facilitate all the necessary quotes, purchase orders and approvals have have been obtained to ensure orders are placed within the given timeframes. To track shipments and address
corporate banking / enterprise & UDT. Cards: order cards/pin mailer /envelopes & recon for stock monthly and files these electronically. Completes order note and obtains relevant signatures. Prepares the thereafter forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT offsite ATMs downtime and replenishment and follows process for replenishment ensuring that the ATM does not
corporate banking / enterprise & UDT. Cards: order cards/pin mailer /envelopes & recon for stock monthly and files these electronically. Completes order note and obtains relevant signatures. Prepares the thereafter forwards to the finance department for processing of payment – inclusive of Bank serve, ccd, DT offsite ATMs downtime and replenishment and follows process for replenishment ensuring that the ATM does not
issues Ensure programs are kept in proper working order Manage the software repository and program documentation
Management modules with in-depth focus on Procurement, Order Management, Inventory, WMS, ASCP, Discrete Mfg, Implement changes to the system based on business process improvements or regulatory changes. Troubleshooting: in Oracle Flexcube functionalities and support processes. Propose and implement enhancements to optimize
is operationally focused to implement systems, processes, controls and procedures to support the finance business and to manage financial risk in operational processes. Lead and Manage financial projects from initiation not limited to ERP systems implementations and process implementations Develop and maintain project plans Identify process improvements to enhance efficiency, accuracy, and effectiveness of financial processes Implement Implement, standardise and document process flows and standard operating procedures Develop, implement
IT initiatives and maintain corporate systems in order to provide effective technical solutions. Provide
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