Payable role
Midrand. To Ensure the effective and smooth use of the SAP F&R system across the business, aligned to business minimum years relevant working experience Advantageous SAP IS Retail Tertiary qualification in BCom, CTech, provide reports from; SAP F&R. Report to and assist the F&R Manager. Report any form of discrepancies amend any SAP F&R query or error experienced by any Dis-Chem stakeholder. Assist Stores with SAP F&R related to SAP F&R processes. Maintain, change and support all relevant master data for SAP F&R
Excellence Maintain vendor master BEE classification on SAP and Coupa Compile and upload BBBEE procurement spend (Support and reporting) ERP Knowledge and experience SAP/Coupa Knowledge and experience Understanding the procurement in an industrial environment Understand SAP Master Data Principles Understand the principles apply today by either filling in the online application form or emailing your CV to Logisticshireresolve from us within 3 days, please consider your application unsuccessful.
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Word Strong knowledge of ERP systems (eg. Forward, SAP, Syspro) Please visit our website www.mprtc.co.za submitting any Personal Information to MPRTC in any form you acknowledge that such conduct constitutes a contacted within 14 days, please consider your application unsuccessful. You have the right to “Opt-Out”
required: 3 – 5 years post article experience Recent SAP experience (Non-negotiable) Advanced Excel skills for ensuring all finance policies, procedures and forms are up to date Statutory & governance administration and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct reporting team any response in one week, please consider your application unsuccessful. Your CV will be kept on file for
required: 3 – 5 years post article experience Recent SAP experience (Non-negotiable) Advanced Excel skills for ensuring all finance policies, procedures and forms are up to date Statutory & governance administration and ensure accuracy of all financial data within SAP, SAGE & Caseware posted by direct reporting team any response in one week, please consider your application unsuccessful. Your CV will be kept on file for
processes would be an added advantage.
• SAP system experience preferably in Loans Management
include:
• Creation of contracts on SAP following approval by the relevant credit approval
Delegation Matrix
• Post-approval changes on SAP, including but not limited to the CAM system.
• Releasing contracts on SAP, subject to certain authority levels to be determined
operation items
• Signing of security release forms as requested by Corporate Secretariat.
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collection of annual cost centre budgets, including SAP models to calculate budgeted unit costs. Preparation standard costs for all products are set up. Application of cost accounting systems and procedures. Conduct the minimisation of such activities. Co-ordinate SAP CO month end closure. Revaluation of Finished Goods costing experience in a manufacturing environment SAP knowledge is a pre requisite Advanced computer Literacy apply today by either filling in the online application form or emailing your CV to Hire Resolve at fi
Excel, Word, PowerPoint, Outlook); GSuite