Snr SAP Om Administrator

**Job Advert Summary**: To provide ERP configuration and software program development, maintenance and support services through gathering user requirements from business process owners. To provide ERP system training to process owners and power users. To guide, support and mentor the more junior team members. **Minimum Requirements**: **Preferred Minimum...

**Job Advert Summary**: To provide ERP configuration and software program development, maintenance and support services through gathering user requirements from business process owners. To provide ERP system training to process owners and power users. To guide, support and mentor the more junior team members. **Minimum Requirements**: - National Diploma or...

Responsible for the division's creditor function, including ensuring that all creditors are paid correctly and on time. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 **REQUIRED MINIMUM WORK EXPERIENCE** - 2 years creditors administration experience within a procurement environment - SAP finance experience is essential **KEY PERFORMANCE AREAS** -...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

**Job Advert Summary**: The Land and Agricultural Development Bank of South Africa (Land Bank) is South Africa’s only specialist agricultural bank established in 1912, the bank’s sole objective is to serve South African commercial and emerging farmers and bring specially designed financial services within their reach. These services enable farmers to...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations.Minimum requirements:3+ years’ experience  in Supplier Contract Management / Accounts Payable in a FMCG/manufacturing...

**Essential skills**: - Human Resources Experience - Strong Administrative skills - Strong customer service focus - Excellent interpersonal skills with the ability to communicate effectively (both verbally and written) with both technical and non-technical colleagues/users - MS Office (advanced) **Advantageous skills**: - Experience with recruitment...

**ROLE PURPOSE** Responsible for review of weekly Utilities payments, payment supporting documents and monthly reporting review **MAIN OUTPUTS** - Review of flow through lines (comparing of what is captured, invoice and what is paid) - Review of all saved/filled supporting documents for payment - Attend to client queries and update query register -...

Business unit, Department, Reporting **Business Unit**: Human Resources **Department**: HR Operations **Reports to**: Operations Specialist: Payroll Core Description To support the BCX payroll function by administratively executing and processing payroll transactions, in adherence to and compliance with established BCX Payroll standards, processes,...

Business unit, Department, ReportingBusiness UnitDigital Platform Solutions DepartmentHealth & Retail SolutionsReporting LIneSenior Manager: Operations (Retail)  Core DescriptionTo support and coordinate financial and business administration activities across Health & Retail Solutions and ensure accurate processing of client take-on, billing and supplier...

**ROLE PURPOSE** To provide full administrative support to the HR Team. **MAIN OUTPUTS** - Provide clerical & necessary admin support within the People Management department - Perform admin & coordination activities for recruitment & selection process - Conduct initial orientation to newly appointed employees & issue engagement packs - Prepare recruitment...

Remuneration and benefits will be commensurate with the seniority of the role and in compliance with company remuneration policy and practice.Job Introduction:G4S Cash Solutions (SA), a leading provider of integrated cash management solutions, has a vacancy for a Procurement Administrator based at our Head Office in Centurion reporting to the National...

Job Overview Perform daily administrative activities, in conjunction with the Clinical Research Associates and Regulatory and Start-Up teams, to ensure a complete and accurate Trial Master File delivery. Essential Functions - Assist Clinical Research Associates (CRAs) and Regulatory and Start-Up (RSU) team with accurately updating and maintaining clinical...

**Core Description**: Development, delivery, and management of the business information platforms that enable business insights within the Openserve business units. Supporting the business intelligence team to deliver value and business insight by effectively and efficiently providing and maintaining resources, managing business solution development, and...

Administration of the purchasing processes **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 **REQUIRED MINIMUM WORK EXPERIENCE** - 2 years experience in procurement - SAP finance experience would be advantageous **KEY PERFORMANCE AREAS** - Ensure invoices are paid correctly and timeously - Resolve all creditor queries within 5 working days - Build and...

Structure, Grade & Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to...

**Core Description**: Responsible to assist the board, management, and appropriate staff members in discharging their responsibility to comply with applicable compliance obligations through the provision of compliance risk management services, based on the development of an efficient risk-based compliance methodology and plan, aligned with the...

**ROLE PURPOSE** The purpose of this position is to support all aspects of the Company’s Material Management - all Bidvest Stores. Effectively manage and support the Materials Management team in terms of: Manage, analyze, and optimize Store material procurement and redeployment to mitigate obsolescence. Support the Materials Manager to achieve all KPI’s...

Minimum requirements:Experience from Supply Chain/ Logistics/Sales/ProcurementGeneral administrative duties, placing of orders, data analysis, sales Matric3 years of working experience SAP Software knowledgeMust come from large Company with solid experience

Business Unit, Department, Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial...