Sap

Deliverables:Responsible for Month End, Quarter End & Year End Closing of Books of Accounts in SAP & One Stream.Responsible for publishing the monthly Flash Results & Control Management R

al to resolve problems and issues and build relationships going forward Manage costing team and CRM/SAP related issues Manage the Warranty process and provide support to warranty technicians Manage Se

DescriptionDescriptionWe are hiring! At Sappi, we are a leading global provider with a reputation for delivering high - quality sustainable Woodfibre products and solutions for the global markets. We

uest. Send monthly callback reports to clients as required. Process weekly invoicing. Monitor daily SAP alerts and manually capture reports. Maintain proper filing and housekeeping of documents. Provi

DescriptionDescriptionWe are hiring! At Sappi, we are a leading global provider with a reputation for delivering high - quality sustainable Woodfibre products and solutions for the global markets. We

nise and maintain the Case sheet processing for the DepartmentProcess invoices and stock control on SAPManage and control Oxygen cylinder refills for the departmentInventory managementControl and mana

ancial accounting and reporting expertiseProficiency in IFRS/GAAP standardsStrong system knowledge (SAP, Oracle, or similar ERP)Advanced Excel and financial modeling skillsStrong business analytics ca

ly Chain, and Operations, while proficiently using internal systems such as WebCIP, OneProject, and SAP to manage project and order lifecycles. The candidate will also be required to be comfortable an

e policies (transfer pricing, approvals, accruals, etc.).Process all IDC transactions accurately in SAP.Budgeting & ForecastingSupport budget holders through the annual budget and forecasting cycl

s with providing correct pricing information during quotations. - Manage all aspects of the sale on SAP B1 (loading customers, linking sale opportunity - quote, following up on completed quotations et

Essential Job Functions and Performance Standards  Maintaining accurate financial records on SAP and preparing clear and accurate reports.  Reconciling accounts, records, reports and journals;  Pre

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

l and knowledge of Medical Aids and Private Healthcare Industry Computer literacy with knowledge of SAP and CKS advantageous Knowledge on SAP operating system and CKS would be an advantage. Excellent

ria. Job requirements: Matric Relevant 3 year Secretarial Diploma Managing an executive environment SAP Management Self Service (MSS) Advanced experience in Microsoft Office: Word, Excel & Power P

ayslips fold and distribute them to various sites Reconciling payroll input to financial reports on SAP system and variance report Prepare reports for deductions by compiling summaries of earning and

Our client requires a data analyst to work as part of the SAP HR team who analyse and discover value through data and information that drives value in the company. Job responsibilities: Lead and partn

p Support. LAN Network Support. Printer setup. 3rd Party Software Support. Terminal Server Support. SAP GUI Support. Job requirements: Windows XP experience. Windows Vista experience. Windows 7 experi

Our client requires a data analyst to work as part of the SAP HR team who analyse and discover value through data and information that drives value in the company. Job responsibilities: Lead and partn

Leading company is urgently seeking a HR assistant in their HR department. (SAP experience essential) Job requirements: Grade 12 Minimum of 4 years’ experience SAP Payroll (VIP) BCEA and related legis

printing background would be an advantage. Computer literacy in MS Office is required, excel. Some SAP background. Please note, SAP coaching will be provided. Teamwork Willingness to learn Self - sta

unt counts Manage and develop staff looking in terms of operational excellence and efficient use of SAP system Drive continuous improvement within the logistics division Manage fleet, fuel and cost of

ayslips fold and distribute them to various sites Reconciling payroll input to financial reports on SAP system and variance report Prepare reports for deductions by compiling summaries of earning and

ASSISTANT REQUIREMENTS Matric Relevant 3 year Secretarial Diploma Managing an executive environment SAP Management Self Service (MSS) Advanced experience in Microsoft Office: Word, Excel & Power P

spection) Obtain and cancel hot and cold work permits (Electrical and Mechanical) Job cards Operate SAP Modules (PM & IM) 9. INTELLIGENT PIGGING Monitor an Intelligent Pigging process during a pip

spection) Obtain and cancel hot and cold work permits (Electrical and Mechanical) Job cards Operate SAP Modules (PM & IM) 9. INTELLIGENT PIGGING Monitor an Intelligent Pigging process during a pip

to the maintenance of the financial transactions across various systems, including Oracle FCCS and SAP.Key Roles and Responsibilities:Manage end to end Account to Report process, financial month end

gers.Financial Planning & Management: Understand all micro - processes related to sales, within SAP and BI.Control of Gross sales, commercial spend and Net sales in G/L.Maintenance of customer and

(HR) controlsSupport global transformation projects across Finance and People Services, including a SAP - 4 - HANA implementationFacilitate the internal management attestation process over financial c

years' experience within a similar roleBasic knowledge of accounting principlesAdvanced Excel SkillsSAP Payroll Certification (non - negotiable)Industry: Manufacturing will be highly favouredIf you ar

gers.Financial Planning & Management: Understand all micro - processes related to sales, within SAP and BI.Control of Gross sales, commercial spend and Net sales in G/L.Maintenance of customer and

requiredPrevious experience with the full range of FA services is preferred.Experience with CRM and SAP preferred.Detailed RTR - FA KnowledgeRequirementsRequirements Provides RTR support for critical

porting, customer pricing quotations, FM contracts, business review preparation and updating of the SAP and Salesforce Systems.Key Responsibilities Include Deal with daily customer queries and resolve

d procedures.For a Large Fitment Centre: Extensive knowledge of the full range of PG Glass products.SAPDPS.SkillsBudgeting Skills.Customer relationship management.Problem Solving Skills.Interpersonal

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

vant equivalentMinimum of 2 years' experience in ITExperience in Warehouse Management Systems e.g., SAP WM, SAP EWM, etc.Demonstrated ability to foster an environment for ideation, prototyping and Pro

MatricBasic Pharmacist Assistance qualificationRegistered with the South African Pharmacy Council (SAPC)Working experience on UnisolvComputer literate MS OfficeSound numerical skillsStrong command of

ccounting schedules Adhoc reporting items as requested by the team and accounting manager Must have SAP access Proficient in Excel at an advanced level Collecting Documents (SAD500, EDI, Customs Works

ies Timely production of all Assistance claims bordereaux Reconciliation of bordereaux to debtor on SAP Reconciliation of each debtor and bank account to the float provided Chasing debtors to obtain t

tock and order queries.Coordination of orders and shipping queries.Maintain accurate information on SAP.Assisting with BBBEE complianceGeneral duties covering typing, printing and scanningConducting p

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

mplete VAT recon monthly Monthly Revenue recon Capturing all capex additions Assist with Banking on SAP Minimum Requirements BCom Degree in Accounting and/or similar qualification/experience Completed

gers.Financial Planning & Management: Understand all micro - processes related to sales, within SAP and BI.Control of Gross sales, commercial spend and Net sales in G/L.Maintenance of customer and

The following will be advantageous:        Familiarity with SAP Business Objects.        High - level database and Deskt

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

We have an exciting new opportunity for a SAP MM Functional consultant who is looking for the stability of a permanent opportunity based in Gauteng. Our client is a massive retail giant in South Afric

lerk.Main purpose of the jobTo assist in the payment of staff salaries.Must Have3 years - experienceSAP (payroll) - experienceKey deliverables of the job or typical major tasks and responsibilitiesWee

/forecasting/reverse logistics within a retail/supply chain environmentSystem working experience in SAP or JDAKey ResponsibilitiesMaintain master data product file for auto - replenishmentStakeholder

ce preferredExperience in 3 or more of the following areas are required:Database technologies (e.g. SAP Hana, Teradata or similar) and database development (Views, Functions and Stored Procedure devel

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

nd survey process.Drive a full understanding of end - to - end processes within the business.Fulfil SAP key user role.Key RelationshipsGlobal operations (Supply chain, Planning)Purchasing teamOrder fu

Job description:We are hiring!At Sappi, we are a leading global provider with a reputation for delivering high - quality sustainable Woodfibre products and solutions for the global markets. We lead th

ing advantageous: Eloqua, Showpad, MediaValet (digital asset management) SalesForce, Quoting tools, SAP (S4H), ServiecNow, SAP BRIMData continuity tools Other common information repositories e.g. Conf

modeling and automation toolsAbility to manage multiple priorities and meet deadlinesExperience in SAP, SharePoint and process automation would be beneficialRequirementsRequirements Identify, analyze

f the stock control processRelevant legislation (OHASA, FAIS, CPA, NCA, Insurance Act etc.)Relevant SAP Management ReportingRelevant SAP proficiencyIn - depth knowledge of JD Group policies, practices

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

At least 5 years experience in Customer Service/Logistics in an FMCG Company - AdvantageFMCG and/or SAP Experience - AdvantagePrimary ResponsibilitiesCustomer InteractionYou are responsible for delive

to date.Creditors FunctionEnsuring accuracy of invoices and deliveriesCapturing of all invoices on SAPLiaison with Head Office with regards to payments of creditors General FunctionMaintaining an eff

discrepancies with relevant suppliers Reconcile the suppliers accounts Capture all transactions to SAP Process supplier payments Submit remittances to suppliers Process all customs FRDM Transactions

4 Years' experience in a similar roleRead and write in EnglishTeam PlayerExperience in Automate and SAPExcellent Human RelationsConfident and proactive approach anticipates issues and requirements.Att

tics and finance teams as required and directed. Create and maintain Transport route master data in SAP inline with all service provider contracts Initiate and maintains all transport, warehouse and a