experience in accounting/financial field.
from mangement Preparation of Board Packs Accurate SAP month end close procedures Preparationof consolidated consolidated Annual Financial statements Maintenance of SAP GL accounts CA (SA) B.Com degree In-depth knowledge application of IFRS ERP systems experience (preferably SAP) 2 years manufacturing indusry experience (preferred)
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
supporting SAP users in the following modules (MM, SD, PM, FI, PS, PP, EHS, BI, HCM) SAP Certification conflicts Identify areas for process improvement within SAP systems and propose innovative solutions Perform
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events. SAPS involvement - Develop a working relationship with all key persons within the SAPS environment
events. SAPS involvement - Develop a working relationship with all key persons within the SAPS environment
3-5 years Warehouse and Stores experience
industry experience is preferred.
Experience with SAP.
Duties & Responsibilities
Understanding of SANAS regulations and audit process. SAP and Blood Establishment Computer System (BECS)