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Results for jobs sap in "jobs sap", Full-Time in Jobs in South Africa in South Africa
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Managing and investigation of crime incidents;Handling of informers and intelligence;Management of Informal rewards;Ensure that court procedures are fulfilled;Liaise with HR department concerning disciplinary enquiries to ensure fulfilment thereof;Liaise with client/SAPS/court officials;Handling of Au Exhibit safe;Inspection of dockets according to brought forward system;Training of co-workers in the investigation of crime and handling of informers;Risk AssessmentPreferred qualifications/attributes/skills:Grade 12 or equivalent qualification;Computer literacy (MS Excel/Word);Minimum of 5 years experience in investigating of incidents (criminal as well as departmental);SAPS, Defence force and with NIA experience will be an advantage;Firearm competency;Own transport-reliable and economical;Have excellent presentation, written, verbal communication and report writing skills;PSIRA grading;Strong interpersonal skills; professionalism to liaise with clients;Ability to work under pressure to meet targets;Work independently;A fair deal of patience;Meet deadlines;Go the extra mile;Good organizer;Have 5 years experience in investigation of crime with the SAPS or other institute;Security knowledge an advantage;Proficiency in MS Office;Management and supervising skills for in-house training
https://www.jobplacements.com/Jobs/I/Investigator-1271079-Job-Search-03-12-2026-04-05-41-AM.asp?sid=gumtree
15d
Job Placements
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Key Performance Areas:Generating invoices and statementsProcessing debit and credit notes as well as extra chargesPerform credit and bank checksObtain trade references on new customersMaintenance of rates, contracts and other master filesMaintenance of customer filesBanking and processing receiptsCollection of overdue paymentsReconciliation of accountsReconciliation of inter-company balancesOther duties as required within the Debtors departmentQualifications Skills and Experience required:Grade 12 plus a minimum of 3 years debtors experiencePost matric qualification advantageousComputer literate in MS Office essentialSAP experience requiredAccellos and SAGE X3 experience will be advantageousAccuracy and Attention to detail a mustAbility to work independently and as part of a teamStrong communication, interpersonal, and customer service skillsHigh level of integrity, confidentiality, and professionalism
https://www.jobplacements.com/Jobs/A/Accounts-Receivable-Clerk--Paarden-Eiland-1272853-Job-Search-03-18-2026-04-05-28-AM.asp?sid=gumtree
2d
Job Placements
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The organisation plays a key role in supporting the mining and manufacturing sectors, with ongoing investment aimed at driving innovation and enabling sustainable growth across its operations. With a legacy spanning well over a century, it has remained a steady force, continuously evolving to meet the shifting demands of these critical sectors through expertise and forwardâ??thinking solutions.Unearth your potential in a role designed to keep the organisation digging in the right direction, where your talent can truly strike gold.Duties:Manage Head Office monthâ??endReview journals and reconciliationsOversee payments and approvalsCoordinate audits and complianceSupport reporting, budgeting, forecastingExperience:BCom Accounting qualification (essential)6-8 years accounting experience2+ years team supervision experienceSyspro/SAP and Excel proficiencyStrong IFRS and controls knowledgeFor more exciting Finance / Engineering / IT / Supply Chain / Commercial & C-Suite vacancies, please visit:
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1274709-Job-Search-03-24-2026-04-15-23-AM.asp?sid=gumtree
3d
Job Placements
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Job PurposeResponsible for reconciling, paying and resolving queries both internally and externally, for local suppliers and ensuring all supplier accounts are reconciled and paid in line with agreed payment terms. Key Performance AreasReview and Verify Invoices 30%Supplier Reconciliations 20%Payments and Remittances 20%Supplier Relationships 20%Teamwork 10% Competency Requirements for PositionKnowledge Basic knowledge of accounting principles (debits and credits) SkillsComputer skills, including advanced Excel skills and basic proficiency in SAPCommunication skills in English (verbal and written)Strong reconciliation skills BehavioralAnalytical skillsNumerical literacyAttention to detailAdmin orientatedInterpersonal skills Minimum Qualifications: Matric and 3 year creditors qualification Minimum Experience: 3-5 years experience in creditors environment Job Grade: C2 Key Stakeholder RelationshipsInternalProcurementProjectsOperationsSupply Chain Management Departments ExternalSuppliersAuditors Key Performance Areas & IndicatorsReview and Verify Invoices Receive invoices and supplier statements via email and post from different suppliers or request outstanding invoices or credit notes from the supplier - Invoice must be cleared on a daily basis -All invoices must be compliant with tax and VAT regulations - Correct the companies details on invoiceEnsure invoices match to purchase order numbers and resolve any discrepancies - Resolve any discrepancies - Resolve any discrepanciesEnsure unused PO lines are investigated and accrued or closed/removed from template. -Resolve any discrepanciesEnsure Goods Receipt has been completed, match invoice to Goods Receipted - Correct GL code to be confirmed with accountantEnsure all manually processed invoices are captured into correct GL code - Accurate, timely processingCapture invoices on SAP - Accurate, timely processing Supplier ReconciliationsCompare Supplier statements and creditors ledger - Reconciliations must be comp
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Controller-1273748-Job-Search-03-20-2026-04-10-18-AM.asp?sid=gumtree
7d
Job Placements
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Job & Company Description:Were recruiting on behalf of an exclusive and fast-growing retailer specialising in premium and luxury goods. With a reputation for excellence, sophistication, and superior service, our client caters to a discerning clientele both locally and internationally. Backed by a passionate team, the company values precision, innovation, and attention to detail - making it an exciting space for a driven finance professional to thrive. You will play a key role in managing the financial operations of the business, ensuring compliance, accuracy, and insightful reporting that supports decision-making at the highest level. Duties include (not limited to)Full function accounting, including month-end processes and reconciliationsPreparation of financial statements and management reportsVAT and tax submissions and complianceAssist with budgeting, forecasting, and cash flow managementInventory and cost analysis within a retail environment Education: Completed BCom Degree in a related fieldExperience:3+ years accounting experience requiredRetail industry experience beneficialSAP experience beneficial APPLY NOW!
https://www.jobplacements.com/Jobs/F/Financial-Accountant-1195349-Job-Search-06-18-2025-04-14-03-AM.asp?sid=gumtree
9mo
Job Placements
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Opportunity Available!! Our well known client in the Automotive Sector is looking to employ a Material Planner to join their dynamic team in Rosslyn.
Job Description:
Ensuring the Correct Stock Levels of Components at all Times within set Parameters.
Taking full Responsibility for the continuous Planning, Follow-Up, Expediting and Controlling of Components on Order and in Transit to the company, until Receipt In-Plant and assembled into finished products.
Ensuring the continuous Supply of JIT/JIS Components for 3-Shift Production in the right Quantity, at the right Time, to the right Place and without incurring Excess Costs
Co-ordination of Engineering Changes for Run-Out and Run-In Components.
Control and Minimization of (potential) Obsolescence.
Control and Minimization of (potential) excess Freight Costs.
Liaison with local and overseas Suppliers and Service Providers.
Job Requirements:
A completed Diploma or Degree from a recognized Institution , e.g. University, in Industrial Engineering
Minimum 3 years Experience in the Automotive Industry
Solid Computer Skills in SAP and MS Office to perform well under pressure in a time-constrained JiS/JiT environment
Ability to independently and proactively structure own Job Requirements
Basic Knowledge of AutoCAD or Equivalent considered an Advantage
Experience in working in a global Business Environment.
SECTOR: Automotive
https://protool.gumtree.co.za/external-link-browser.html?url=aHR0cHM6Ly93ZWJhcHAucGxhY2VtZW50cGFydG5lci5jb20vd2kvYXBwbGljYXRpb25fZm9ybS5waHA/aWQ9c3RhZmZzb2xzJnZhY2FuY3lfcmVmPUUuTDAwMDc0NS9CRw==&jid=1310966&xid=E.L000745/BG
3y
Staff Solutions PMP
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Key Performance AreasReview and Verify Invoices 30%Supplier Reconciliations 20%Payments and Remittances 20%Supplier Relationships 20%Teamwork 10% Competency Requirements for PositionKnowledge Basic knowledge of accounting principles (debits and credits) SkillsComputer skills, including advanced Excel skills and basic proficiency in SAPCommunication skills in English (verbal and written)Strong reconciliation skills BehavioralAnalytical skillsNumerical literacyAttention to detailAdmin orientatedInterpersonal skills Minimum Qualifications: Matric and 3 year creditors qualification Minimum Experience: 3-5 years experience in creditors environment Job Grade: C2 Key Stakeholder RelationshipsInternalProcurementProjectsOperationsSupply Chain Management Departments ExternalSuppliersAuditors Key Performance Areas & IndicatorsReview and Verify Invoices Receive invoices and supplier statements via email and post from different suppliers or request outstanding invoices or credit notes from the supplier - Invoice must be cleared on a daily basis -All invoices must be compliant with tax and VAT regulations - Correct the companies details on invoiceEnsure invoices match to purchase order numbers and resolve any discrepancies - Resolve any discrepancies - Resolve any discrepanciesEnsure unused PO lines are investigated and accrued or closed/removed from template. -Resolve any discrepanciesEnsure Goods Receipt has been completed, match invoice to Goods Receipted - Correct GL code to be confirmed with accountantEnsure all manually processed invoices are captured into correct GL code - Accurate, timely processingCapture invoices on SAP - Accurate, timely processing Supplier ReconciliationsCompare Supplier statements and creditors ledger - Reconciliations must be completed on correct templateAll other reconciling differences to be queried with relevant manager and resolved before the next payment run - Reconciliation to include supplier statement, creditors ledger and invoices payableProvide accurate c
https://www.jobplacements.com/Jobs/A/Accounts-Payable-Controller-Telecoms-1273749-Job-Search-03-20-2026-04-10-18-AM.asp?sid=gumtree
7d
Job Placements
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