Sap Basis

pointment letters, regret letters, motivation and on - boarding pack. On - boarding of employees on SAP loading employee profiles, medical aid, pension fund accordance with Legal Aid SAs HR policy Mai

d supporting documentationUpdate all new customer data on Master Data listUpdating customer data on SAP (Notes) with all correspondence to customersPerform the dunning processCalling customers and col

Office applications, advanced excel is essential. Basic knowledge on legal procedures, Knowledge of SAP. Effective written and verbal communication skills Computer Literacy, Basic knowledge on legal p

t product groups.Accurate booking of free - of - cost material that is related to AMC / warranty in SAP.Ensures service order clarification and feasibility checks.Supports internal customers on priori

t product groups.Accurate booking of free - of - cost material that is related to AMC / warranty in SAP.Ensures service order clarification and feasibility checks.Supports internal customers on priori

ting, ensure the integrity of the GL accounts and the structure of the ledger.Good understanding of SAP FI module and profit centre to ensure alignment with management reporting objectives and require

oading and off - loading trucks in warehouse, while maintaining food safety and quality.Utilize the SAP System to execute production orders, monitors production supply area (PSA), and reconcile produc

r duties may be assigned. Send out weekly and biweekly forecasts and releases to suppliers based on SAP demand. This incorporates manual transmission of releases, EDI transmission with certain Supplie

Western Cape, Cape TownHourly Basic Salary (Market related)Were hiring a Tester (SAP, BI/Data Warehouse) on behalf of a forward - thinking financial services environment that values accurate data, tec

in providing support for month end in a finance environment.Experience in Trade Payables management.SAP experience will be an added advantage.Knowledge And SkillsReconciliation reviewReporting and Adm

g, organisation and coordination. Negotiation. Relationship building. Computer literacy (MS Office, SAP, i2, ADEXA and CAST). Verbal and written communication. Interpersonal. Logical thinking. Innovat

ents Advanced knowledge of Supply chain processes especially in warehouse & material flows ERP: SAP Experience with MS Office tools Excellent communication Strong negotiation skills & leadersh

10 Years Proven purchasing experience, preferably within an automotive or manufacturing environmentSAP Experience (Essential)2 - 3 Year transactional buyer experience preferably in a manufacturing en

onments. Advanced knowledge of Supply chain processes especially in warehouse & material flows ERP: SAP Experience Experience with MS Office tools Excellent communication Strong negotiation skills & l

Advanced skills in Microsoft Office Tools such as Excel to effectively analyze data Solid skills in SAP General Ledger Accounting or similar other general ledger system Ability to work efficiently in

nd accounting procedures;Knowledge of regulatory standards and compliance requirements;Knowledge of SAP Business one preferred ;Excellent English communication, reporting writing and presentations ski

as requiredCoordination & SupportComplete any TAMs documentation and to input the details onto the SAP/ TAM system as and when required in accordance with documented SOPsAssist in the implementation

ion (i.e. Addresses), GGB license numbers, disciplinary information, etc. on the HR/Payroll System (SAP). Assist department Co - ordinators with all Time & Attendance related queries. Assist with

st Matric Degree in FinanceExperience3 years experience within IT and/or Financial Services IndustrySAP (CLM, Assets, Budgeting, P2P and SAP AccrualsAdvanced Excel experienceKnowledge And SkillsFinanc

Hons degree with at least 2 years experience in a Financial Manager role.Must have knowledge using SAP Finance.Must be able to extrapolate reports, interpret them and draft income statements, cash fl

ls.Ability to work independently.Conflict handling.Advanced Computer literacy Excel, PowerPoint and SAP.Team player.Display excellent attention to detailProvide timeous and accurate information.Desire

enerated numbers from MSR/MFR and share with Decision Support for Cluster 1 & 2 and maintain in SAP APOEngage marketing in building promotional plans and firming up uplift volumes. Capture in lear

ail orientated Strong analytical and numeracy skills Eagerness to learn and grow in role Syspro and SAP experience Adhering to policy and procedures, principles and values Presenting and communicating

ed.At least 7 years related experience in Pricing Setups, Advanced Microsoft Excel, PowerPoint, and SAP.Desired SkillsCommercial Finance commercial finance strategy formulation enhance profitability a

ail orientated Strong analytical and numeracy skills Eagerness to learn and grow in role Syspro and SAP experience Adhering to policy and procedures, principles and values Presenting and communicating

cs, Prepares or directs preparation of product master data and bills of material for entry into the SAP system, Prepares or directs preparation of Engineering specifications, Uses computer - assisted

ational Diploma in Accounting with 5 years' experience in the financial field (including 2 years accounts receivables experience).SAP FI and AR and Microsoft packageDesired SkillsMicrosoft PackagesSAP

issions of all information requested. Coordinate action to ensure tax compliance. Reconcile Leap to SAP and ensure alignment to IFRS 16. Complete monthly journals. Amend any lease information on LEAP

icant's favour.At least 8 years relevant work experience in business analysisProven experience with SAP related projects including a solid understanding and working within the ASAP MethodologyProject

nderstanding of the FMCG industry required at well known food processor, the incumbent will use the SAP ERP system to plan production in order to meet business demands and ensure the availability of p

of raw materials, finished goods and consumablesMaterial reconciliations and capturing of data into SAPUpdating the efficiency schedules on a daily basisUpdating weekly staffing plans, training plans

he General Manager of the Market.Manage the month - end accounting and reconciliation process using SAP accounting software.Assess Market performance against both the annual budget, quarterly forecast

nufacturing FMCG business Supply planning experience (min 3 - 5 years proven) in a FMCG environment SAP APO planning experience, as well as SAP Supply Planning technical expertise Able to work under p

n(s) with agreed standards. Measures adherence to schedule. Advise on and monitor configurations in SAP. Act as escalation point for resolution of problems, complaints and prioritisation issues. Contr

controls and facilitate the implementation and maintenance of payroll and HR master data.Assist the SAP and HR Manager with all payroll UATsSupervise payroll staff and provide ongoing assistance to or

track record in managing procurement team and commodities in an international companyExperience on SAPExperience on SAP AribaExtensive experience in procurement and supply chain managementProven trac

managing the delivery of Business Transformation Programmes that utilise the following technologies:SAP ECC6 specialising in the functional area of FinanceSAP S/4 HANACollaborate with business stakeho

ekly Sales, P&L package) for actual, budget and forecastMaintain and update sales price list in SAP for billing in accordance with approved pricing structure and standard cost from our plantsPrepa

red entities into accounting system, ensuring processes are aligned to that of group - partner with SAP experts and business to align systemsAssist with any data analysis based on managements requestE

ualification will be advantageousRelevant experience of 2 - 3 years in an Internal Sales environmentSAP experienceMust be computer literateDesired SkillsSAPCustomer ServiceInvoicingOrder ProcessingSal

gh - volume consumer environment Strong knowledge of Microsoft Office & Excel Working knowledge SAP Strong People & Communication skillsJob Specification Telephonically contact clients with du

What You Will DoExtract information from SAP, archives and liaise with Africa Operating Unit departments and Financial Services teams to obtain supporting information required for tax audits and Reven

egree, CIA, or 10 years cross functional professional experience. Financial and Accounting skills + SAP knowledge. Attention to details, rigorous, analytical with problem solving abilities. Comprehens

tive). Capturing of all new lease agreements, lease renewals, reassessments and leasecorrections on SAP. Assist accounting services, (Credit control), by arranging invoicing of rentals, adjustments, r

to other relevant statutory requirements Recordkeeping & AdministrationUpdating of relevant data in SAP / MDA / NICOR Monitoring maintenance of SAP / MDA / NICOR data by Operations Managers & consulta

ct costing database. Alignment of project cost management system Contruent (Ares Prism) to DBM ERP (SAP) Monthly estimate forecasts, forex sensitivities, contingency & escalation calculations and the

nd Manage Spare Parts / Equipments Cycle Inventory ( Including Tags )Maintain the right database in SAP EMA. KPIs, Training, SOPs, etcActive participation/development of: Root Cause Analysis, FAP, CAP

all purchase orders from head office and vendorsInvoicing all Motor Plan and Warranty job cards of SAPCheck that all the parts booked on job cards under the Motor Plan Warranty are correct;Check paym

accountingMonitoring of legislation changes and ensure timely implementation of required changes in SAP and accounting processesPreparing and closing of books on a monthly basisSupports Senior Special

for validating and balancing successful deliveries in a supply and logistics scheduling system and SAP, ensuring accuracy in load reconciliation and closure; ensuring that accurate customers are even

Visualization of Dashboards.Support with Marketing Commercial & Consumer Experience systems such as SAP, Salesforce and Trade specific applicationsSupport with corporate services applications and syst

i - currency environmentMust be able to report and maintain accounting records for multiple entitiesSAP experience would be advantageousStrong written and verbal communication skillsValid ID or passpo

to strict deadlines.Ability to read and understand project schedules.Computer literate (MS Office, SAP, planning - and estimating software).Ability to do presentations to and communicate to Senior Ma

lied and corrective actions executed to manage the variances generated by moving average costing of SAP material ledgerDay - to - Day oversight of inventory production orders, cost collector, consumpt

owed and completed. Manage physical movement of inventory and ensure this is correctly reflected in SAP. Control raw materials and finished goods inventory levels.Key Roles and Responsibilities:Direct

maintenance strategies for all engineering assets in the region.Develop and maintain high integrity SAP Master Database for the structure build in the region.Qualifications And SkillsThe Applicant mus

y the capturing of all new lease agreements, lease renewals, reassessments and lease corrections on SAP.Assist accounting services, (Credit control), by arranging invoicing of rentals, adjustments, re

arket share.Main objectivesTo ensure that all orders are correctly and timeously processed onto the SAP system in order to achieve excellent customer service and overall customer satisfaction.To activ

is sales operations.Collect necessary customer data and record data appropriately in Salesforce and SAP. Be responsible for utilization of customer and insight - based sales approach.Basic Qualificati

g that the necessary authorisation is obtained. Preparation of invoices and accurate capturing onto SAP before month end deadlines.Ensuring that monthly statements are received and vendor recons are r