Maintain Master Data (Customers, Vendors, GL, Fixed Assets, transport rates) Master data governance Maintain Perform extracting, importing, and exporting of data in various database applications Assist in implementation implementation, testing, and validating of data in software systems Perform data analysis of key problem areas to analysis Audit data on a regular basis to ensure data integrity and quality Perform data reconciliations to identify data anomalies Escalate data issues needing process re-engineering Perform data quantitative
position is to ensure that the SAP System Master Data across multiple departments and SAP Modules are with the company's requirements for data integrity, accuracy and data governance adherence and compliance Master data in all above modules. Experience with user tasks and functions in SAP Master data governance create, maintain and cull all related SAP master data objects, including all types of material master notification. Detail support to specific SAP Master Data users. Investigations in support of user queries
include assisting the Financial Manager with data capturing, reconciliations, trend analysis and filing
include assisting the Financial Manager with data capturing, reconciliations, trend analysis and filing
preparing business reports Collect data for budgeting and forecasting Retrieve data from various business systems Update of monthly records in SAP Support team with capturing meeting minutes, arranging meetings and events
Assistance with sales and customer enquiries. Capturing Orders onto Pastel system. Expediting Order Acknowledgments Acknowledgments to clients. Compiling Customer Data Books. PA Assistance to Managing Director. Time keeping
Assistance with sales and customer enquiries. Capturing Orders onto Pastel system. Expediting Order Acknowledgments Acknowledgments to clients. Compiling Customer Data Books. PA Assistance to Managing Director. Time keeping
Assist with documents for BEE preparations. - Capture debit order and pre-paid payments. - Reconcile Reconcile cashbook with bank at month end. - Capture all entries in General Ledger (GL codes) to balance intercompany sort any queries. - Renew all vehicle licenses. - Capture all expenses of credit cards. - Create requisitions
in-country team Align with COE on GL master data maintenance Capture loading of EFT payments i.e., non-vendor
Processing of Sales Orders Check prices on orders Capturing orders Filing Customer Liaison Gr.12/matric certificate