client is seeking a highly skilled and experienced SAP Specialist to join their team in the Beverage Production for implementing, maintaining, and supporting the SAP system to ensure smooth and efficient operations custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting of companywide budget management and reporting in SAP. Maintaining existing data and changes to Pricing WSPs, pricing conditions and discounting on the SAP system. Accountable for opening and closing of month-end
client is seeking a highly skilled and experienced SAP Specialist to join their team in the Beverage Production for implementing, maintaining, and supporting the SAP system to ensure smooth and efficient operations custodian of SAP ECC. Accountable for SAP access control for the business. Accountable for all SAP reporting of companywide budget management and reporting in SAP. Maintaining existing data and changes to Pricing WSPs, pricing conditions and discounting on the SAP system. Accountable for opening and closing of month-end
Xcede We have a current opportunity for a SAP CPI-DS Consultant on a permanent basis. The position will
captured, reconciled and processed timeously on SAP. Requirements: Matric essential. Diploma in Accounting working experience in accounting/financial field. SAP experience essential. Skills and Competencies: Attention statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
Advanced Excel skills.
Experience on SAP, an advantage.
Experience within the retail ledger.
Submitting of supplier payments on SAP and the bank.
Controlling all salary reimbursements reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier accounts, and posting posting for payment.
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain
CYCLE AND STOCK COUNTING
STOCK ADJUSTMENTS ON SAP
PROCESSING OF CREDITS AND STOCK RETURNS
CAPTURE STOCK MOVEMENT ON SAP
INVESTIGATE VARIANCES
CONDUCT TRACEABILITY
TO STOCK MANAGEMENT SYSTEMS AND PROCEDURES (i.e. SAP AND MS EXCEL)
â— ATTENTION TO DETAIL, ABILITY
improvements to the current methodology and ensure the SAP costing module serves as a crucial enabler for real costing models, assuming the responsibility of a SAP Super User on the finance and costing module and improvement.
3. SAP/ FINANCE COSTING SUPER USER
3.1. Serving as a primary contact of communication to the SAP/ Finance module with internal and external processes decisions and actions.
3.6. Identifying internal SAP capabilities and developing training content to improve
and instituting price adjustments on contracts and SAP
Intermediate Computer literacy (Microsoft Office) & SAP R3 Experience Essential duties and responsibilities: Maintenance of Customer and vendor information • SAP processing - All steps from capturing sales order orders and submission of purchase orders to vendors • SAP data maintenance • Complete clearing instructions
specific line-item basis.