Sap

focused payroll service to the business and fosters a culture of continuous improvement. Extensive SAP payroll experience could elevate your career in this dynamic and challenging shared service spac

s, if applicable, input production data and other work - output data into appropriate network (e.g. SAP / LIMS) and maintain documentation in accordance with established proceduresMaintain stock rooms

plates to identify gaps prior to deployment.Assess the accuracy and relevance of master data within SAP as part of the overall master data cleansing process, make recommendations and take actions.Work

to Database, Checking documents for accuracyprocessing of vendor invoices & transport invoices into SAPExtracting supplier payment documents from the files for Specialist to manageFiling of bank docum

and monitors/records operational parameters & initiates corrective action. Performs necessary GLOBE SAP/SAM transactions. Performs in - line quality checks as defined by the NQS/QMS & initiates correc

s payable are done timeously.Minimum RequirementsMinimum Matric CertificateWorking knowledge of the SAP system would an advantage.Proficiency in MS Word, PowerPoint and especially Excel is essential.M

cess, releasing accruals and rebatesRebates (in line with customer trading terms)Internal orders on SAPVAT monthly submission and maintenanceMonthly Inter - company COGNOS reporting.Revaluation of for

focused payroll service to the business and fosters a culture of continuous improvement. Extensive SAP payroll experience could elevate your career in this dynamic and challenging shared service spac

s (PIR/golden rules/best practices, SLOB, etc.).Core ResponsibilitiesFollow the parameterization in SAP.Identify and resolve shortages through efficient scheduling to ensure an appropriate level of in

mentationsKnowledge, Skills, And Attributes & Essential CompetenciesData warehousing & BI expertise.SAP ECC and BW reporting (FI, CO, MM, SD).Power BI proficiency.Preferably familiar with SAP modules

tureRisk management/audits quality of contracts (Brokers)Debt ManagementExpense approvals and other SAP S4 HANA processingWhat will make you successful in this role?Qualification And ExperienceExperie

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

IAM Compliance & Risk Management Consultant Authorizations/ Security/ GRC, Technical - SAPRosslyn - Gauteng"Join a leading automotive giant as an IAM Compliance and Risk Management Consultant! Leverag

sments and close - out of Safety Actions.Verify and rectify any input errors made on Navigator+ and SAP systems to ensure data accuracy.Process SAP orders and HR data within the designated time frame

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

multi - national client base.What will your day look like?Prepare and process accounting entries in SAP;Process and reconcile monthly transactions for accounting, fixed assets and accounts payable;Pro

f IFRS 4 and IFRS 17Budgeting and forecasting 5 - year plans in country budgets and Group Costs via SAP S/4 HanaProcessing of journals and payments in accordance with the approval framework. HFM & SAP

xperience of MS Office applications Advanced Microsoft excel skillsGood experience and knowledge of SAP and MSOfficeEffective written and verbal communication skillsExperience on CaseWare softwareActi

yses and report top 5 chronic lossesTrack Condition Based Monitoring (CBM) resultsProvide inputs to SAP Master DataOversee yellow machine spares and key rotables stock managementReport Maintenance Mea

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

n appropriate suppliers and maintain positive relationshipsMonitor supplier performance against SLAsSAP EnablementEnsure SAP master data related to procurement is accurate and up to datePromptly load

nsure tracking system is in place for accessibility of stock itemsEnsure all stock is logged on the SAP systemAdministrationAccept reservation orders from staffPrint the reservation - order issue item

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

s required. Knowledge of French, Arabic is an advantage. IT Skills: Proficient in Microsoft Office, SAP (SD & MM modules), warehouse management software (Elvis, WM, EWM), and planning software (SAP AP

ut is not limited to the execution and support for HR services, systems (e.g. Success Factors & RP4 SAP), administration, labour planning, Payroll administration and reporting.Your Role Will IncludePe

s required. Knowledge of French, Arabic is an advantage. IT Skills: Proficient in Microsoft Office, SAP (SD & MM modules), warehouse management software (Elvis, WM, EWM), and planning software (SAP AP

g out of stocks Identifies, counts, and records out of stocks & over stocks Draws excel report from SAP, communicate addresses stock concerns by completing excel sheet and sending to Demand Planning P

umentation is complete.Capture and issue an Employee number (Permanent or Fixed Term Contract) from SAP.Place all documents for records purposes.Arranging the Petty Cash claims.Submit the complete and

ity and timely delivery of results, analysis and forecasts.This role entails very good knowledge of SAP general ledger accounting to ensure that all local and corporate reporting for the business is c

Job title : System Analyst (SAP Exposure)Job Location : Western Cape, Cape TownDeadline : April 28, 2025Quick Recommended LinksJobs by LocationJob by industries SYSTEM DESIGN AND ANALYSISElicit and do

sing activities within the given timelines:Calculate specific expense accruals and park postings in SAP.Calculate shore based overhead allocation and ensure reporting reflects allocation correctly.Pre

ng process back into the warehouseIdentify and confirm returned instrument sets and implant sets on SAP as per the receiving process.Ensuring that all loaner instruments go through the Decontamination

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

everse logistics with Claims Co - Ordinator. Ensure daily clearing of return locations and accurate SAP interface updates. Oversee claims processes with 3PL, Finance, and customers. Investigate claims

mer has rejected quote, Ensuring that process flow of Quotes, Sales Orders and Production Orders on SAP ERP system with relevant KAMs to ensure desired level of SAP housekeeping is maintained, Ensure

formation from base station lease agreements is processed and maintained on the relevant tools e.g. SAP.To liaise with landlords, municipalities and other third parties to ensure that rent and electri

s accurately and timeously.Match GRV quantity and value to delivery note and ensure timely input to SAP and accurate transaction records.Process and capture required transactions in SAP.Manage and add

ng process back into the warehouseIdentify and confirm returned instrument sets and implant sets on SAP as per the receiving process.Ensuring that all loaner instruments go through the Decontamination

: 1DATE OF VACANCY : ImmediateThe Specialist Integration is responsible for delivering interfaces between SAP and Non - SAP systems that combine business processes with software SAP development tools.

nsure tracking system is in place for accessibility of stock itemsEnsure all stock is logged on the SAP systemAdministrationAccept reservation orders from staffPrint the reservation order and issue it

g process back into the warehouse Identify and confirm returned instrument sets and implant sets on SAP as per the receiving process Ensuring that all loaner instruments go through the decontamination

ancial performance, or other ad - hoc requests.Present and confirm the accuracy and completeness of SAP data to cost centre owners.Prepare SAP journals to ensure correct cost allocation between GL acc

sponsibilitiesEssential responsibilities and dutiesThe Main Missions Of The Role Are Run reports in SAP, update reports and distribute to relevant parties Maintain Customer orders in relevant portals

rojects that drive cost savings (warehouse, transport, supply planning) or system improvements (eg: SAP, SHIPSHAPE and other system tools).Integral member of cross functional teams to deliver business

ions forward into tomorrow's reality. These technologies include but are not limited to: Microsoft, SAP, Qlik, Snowflake, Alteryx, Automation Anywhere, and Workday Adaptive Insights.Our success is ult

back orders and all with No ETD (estimated date of departure) obtaining this information and update SAP system with ETD information. This includes all suppliers, TSAM, Local vendors, Dubai and TTC Jap

frameworks (COBIT, COSO) and regulatory requirements (e.g., SOX). Experience with ERP systems (e.g, SAP, Oracle) and supporting IT infrastructure. Understanding of cybersecurity principles and access

accurately and timeously. Match GRV quantity and value to delivery note and ensure timely input to SAP and accurate transaction records. Process and capture required transactions in SAP. Manage and a

is in line with Group and local statutory requirements;Capture of transactions (raising journals in SAP as well as HFM as required).Review and interrogation of data submissions, ensuring accuracy and

le projectsMaintain functional policy and legal frameworkImplement functional best practicesUtilise SAP functionalityReport functional informationUtilisation of functional resources Relationship Resul

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

ces, Windows Services, AJAX, Design Patterns, COM+, Active Directory, MFT, SharePointAdvantageous - SAP Technologies SAP Cloud platform, SAP Process Orchestrator A good knowledge of available IT indus

spending and ensure compliance with authorisation limits, and Capex spend Forecast Accuracy.Handle SAP project data, purchase requisitions, goods receipts, and supplier invoice queries.Engineering Ex

llowing gets done with regards to Disciplinary Administration.Capture all disciplinary documents on SAP and relevant Data Sheets.Report to the Group HR Manager on all disciplinary documents thats inco

compliance standards.About The RoleAs Sample Coordinator, youll handle daily sample requests using SAP/IFFMAN, prepare samples, and maintain accurate stock records. Youll coordinate with creative tea

nting controls in compliance with prescribed accounting statements, internal control procedures and Sappi accounting policies, including the loading of data into Hyperion. Monitor and guide the cost c

spending and ensure compliance with authorisation limits, and Capex spend Forecast Accuracy.Handle SAP project data, purchase requisitions, goods receipts, and supplier invoice queries.Engineering Ex

processes through route planning, cost - saving initiatives, and improving master data accuracy in SAP. Additionally, youll collaborate with cross - functional teams to resolve logistical challenges,