professional services experience in essential Systems experience with MS Dynamics 365 is preferred Responsibilities: processed and monitor invoice movement on the control sheet Resolve escalated queries from creditors recon to banking team for payment upload on the system Check general ledger to ensure payments have the
catalogue that is aligned with the CI guides Manage stock levels, quality assurance, reordering and distribution
catalogue that is aligned with the CI guides Manage stock levels, quality assurance, reordering and distribution
Computer Science, Information Systems, or a related field (strongly advisable) Systems Design certificate or managing SAP tickets / calls Strong knowledge of SAP systems and modules SAP ABAP certification (Desirable) to be provided when entering this position: SAP System documentation Responsibilities: Responsible for them into technical specifications Perform regular system checks to ensure optimal performance Provide technical
Computer Science, Information Systems, or a related field (strongly advisable) Systems Design certificate or managing SAP tickets / calls Strong knowledge of SAP systems and modules SAP ABAP certification (Desirable) to be provided when entering this position: SAP System documentation Responsibilities: Responsible for them into technical specifications Perform regular system checks to ensure optimal performance Provide technical
the firm Respond to and resolve all general and system queries in relation to FICA requirements timeously and managing the linking of lead matters in the system as per instructions received
the firm Respond to and resolve all general and system queries in relation to FICA requirements timeously and managing the linking of lead matters in the system as per instructions received
the process design workshops, configure the SAP system, demonstrate it, and gain acceptance from the business
the process design workshops, configure the SAP system, demonstrate it, and gain acceptance from the business