27 Erp Software jobs in South Africa
Sage erp software support
Posted today
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Erp System Software Assistant
Posted 4 days ago
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We are seeking an experienced ERP Systems Support Specialist to provide technical support, maintenance, and enhancement of ERP systems, including SAP, Evolve, and Xperteck.
The role involves troubleshooting system issues, analyzing recurring problems, maintaining data integrity, and ensuring smooth system operations.
Responsibilities include collaborating with stakeholders, managing supplier relationships, contributing to system improvements, and maintaining knowledge bases.
Requirements :
- Diploma / Certificate in Information Technology : System Support or similar
- SAP Hana and Business 1
- 5+ years’ experience in system support within a customer-facing environment
- Strong database, reporting, and query tools knowledge
- Excellent communication and problem-solving skills
- Ability to manage priorities and build strong business relationships
- Proactive mindset with a passion for continuous learning and improvement
This role is ideal for a team player with a strong technical background and a customer-centric approach to ERP system support.
Create a job alert for this searchErp System Software Assistant • Gauteng, JHB - Eastern Suburbs
#J-18808-LjbffrERP System Software Assistant
Posted 1 day ago
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- Assist with ongoing maintenance of existing software products and to participate in the development of new and enhanced ERP system products and solutions
- Work closely with various team members to use and enhance support tools, learn effective troubleshooting techniques, and increase product knowledge
- Communication and problem-solving skills to deliver support services for business applications
- SAP - knowledge
- The successful candidate for the role will be responsible for the following systems/apps (but not limited):
- Evolve
- Xperteck
- Providing application support to users Answer, Identify issues, and Provide suggestions and long-term solutions
- To provide proactive support to internal staff, and external customers:
- Analyse recurring incidents on the service desk and solve through interaction with key stakeholders
- Investigate and analyse system issues to determine the cause of issues and appropriate corrective action
- Provide system knowledge and consultancy for divisional and cross-divisional projects ensuring that business process requirements are met, and best practice is achieved
- Pre- and post-information systems implementation, and support with process owners
- Contribute to the Help Desk knowledge base, add quality articles relating to Problem Resolution about new, and existing projects, types, and Sub Types
- Review and recommend continuous improvement of the systems and support processes
- Document technical information and processes for existing and newly developed functionality to provide suitable and up-to-date system support
- Maintain data quality and integrity within the system
- Ensure all critical services/systems are monitored
- Provide clear, professional, informative, and appropriate communication to colleagues, customers, and suppliers
- Carry out system maintenance tasks and processes to agreed schedules
- Supplier management: Manage relationships with approved suppliers
- 1st/2nd level support
- Log calls
- Assign priority to calls low, medium, urgent, high, critical
- Update the system in real-time
- Problem analysis identify recurring problems and report in weekly meetings Alert Management
- Use and update the knowledge base of the system
- Diploma / Certificate in Information Technology: System support or similar
- Solid experience in supporting and maintaining production computer systems in a customer-facing support environment of at least 5 years
- Experience in database systems, reporting, and query tools
- Excellent written and verbal communication skills at all levels of the business with technical and non-technical staff
- Effective time management skills and ability to prioritize work assignments
- Analytical
- Ability to solve problems
- Able to build and maintain business relationships
- Desire to learn and grow within the organisation
- Strong team player
ERP SYSTEMS ADMINISTRATOR - KERRIDGE SPECIALIST (STAFFORD, JHB)
Posted 13 days ago
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SUMMARY:
An experienced and detail-oriented ERP Systems Administrator is sought to manage and optimise the Kerridge (K8 or similar) platform. This role involves overseeing system performance, user support, and ongoing maintenance to ensure reliable, efficient operations across the business.
Recruiter:
MPRTC
Job Ref:
NEL012207/AG
Date posted:
Friday, July 11, 2025
Location:
Johannesburg, South Africa
SUMMARY:
An experienced and detail-oriented ERP Systems Administrator is sought to manage and optimise the Kerridge (K8 or similar) platform. This role involves overseeing system performance, user support, and ongoing maintenance to ensure reliable, efficient operations across the business.
POSITION INFO:
Requirements:
- Matric
- Minimum of 3 years’ experience in a similar systems/ERP support role
- Hands-on experience with Kerridge (K8 or equivalent)
- Strong understanding of ERP processes and business operations
- Knowledge of SQL and reporting tools is an advantage
- Proficient in Microsoft Office and Google Workspace
- Excellent communication, organisational, and problem-solving skills
Seniority level
- Seniority level Mid-Senior level
- Employment type Full-time
- Job function Information Technology
- Industries Advertising Services
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Sign in to set job alerts for “Enterprise System Administrator” roles.Johannesburg, Gauteng, South Africa ZAR25,000.00-ZAR30,000.00 1 week ago
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#J-18808-LjbffrFinancial Officer (Creditors / Invoice Processing / ERP Systems)
Posted 265 days ago
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This role supports the financial accountant and maintains key responsibilities within the grower accounting function within the group and which includes, amongst others, responsibility for the maintenance of loan and lease agreement schedules, processing financial transactions and preparation of applicable creditors and cashbook financial reports. It includes responsibility for the inter-company, loans, inter-company and grower creditors, bank reconciliations and is integral in our grower accounting processes. This role supports the internal SARB function.
Key Performance Outputs Purchase Orders: Generate and process purchase orders accurately and on time.Invoice Management: Process supplier invoices and generate monthly on-charge invoices in compliance with SARS regulations.Creditor Reconciliations: Perform monthly reconciliations for Grower and inter-company accounts, ensuring accurate reporting and resolving discrepancies.Journal Entries: Process journal entries for account offsets and ensure inter-company accounts are balanced.Query Resolution: Handle internal and external creditor queries effectively, ensuring timely resolution of discrepancies.Grower Payments: Prepare and execute weekly Grower payment requests and payment batches in line with company policy.Cash Book Processing: Capture bank transactions, perform reconciliations, and ensure credit card accounts are balanced and recovered within the group.Intercompany Balancing: Maintain and reconcile inter-company accounts, including loans, payables, and receivables.Clearing Funds: Ensure timely and accurate fund clearing processes as per SARB requirements.Grower Loans: Manage Grower loan schedules, interest calculations, and account reconciliations.Additional Invoice Calculations: Assist with weekly calculations and processing of additional invoices and credit notes for export and local transactions.Loan and Lease Agreements: Maintain and monitor inter-company loan and lease agreements, ensuring proper approvals and record-keeping.Weekly Intercompany Transaction Flow: Manage inter-company PO imports, sales orders, and bill payments, ensuring accurate transaction flow.Financial Governance: Assist with SARB applications, renewals, and maintaining a register of SARB approvals and documentation.Reporting: Prepare and maintain detailed age analyses, schedules, and reconciliation reports for management review.Requirements Educational / Technical A relevant tertiary degree, ideally in Accounting or Bookkeeping.2-3 years experience working in a Financial Officer role, (Bonus if this experience is in the same or similar industry)ERP systems experience will be an advantage.Finance Officer (Creditors / Invoice Processing / ERP Systems)
Posted 421 days ago
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This accounting position processes all financial transactions and creates applicable creditors and cashbook financial reports. It includes the full responsibility for the relevant creditor's age analysis and bank reconciliations. The processing of financial transactions includes managing creditors by matching invoices to purchase orders and goods received notes, capturing invoices to Netsuite from such source documents and all other relevant financial documents, capturing of bank transactions and performing bank reconciliations.
Key Performance Outputs Ensure all inter-company and third-party supplier invoices are processed accurately and timely, in compliance with SARS regulations.Generate purchase orders on request accurately and promptly. Generate relevant monthly and on-charge invoices correctly to recover costs.Initiate and process all journal entries to ensure offsets are done to accounts payable from accounts receivable, ensuring inter-company accounts balance.Complete all allocations timeously and accurately.Follow up on outstanding purchase orders, open requisitions, and goods/service received notes.Ensure creditor's account detailed line items are correctly matched and processed.Take full responsibility for the creditors' age analysis and reconciliation of unmatched items.Compile weekly and monthly age analysis for suppliers and growers to assist with cash flow forecasting.Reconcile all supplier and grower accounts monthly, ensuring the general ledger reflects correct amounts.Reconcile intercompany creditor accounts and resolve reconciling items promptly.Handle internal and external creditor queries efficiently.Prepare payment requests for approval, ensuring payments to creditors comply with financial policies.Prepare and execute weekly payment batches and assist in releasing daily, weekly, and monthly creditor payments.Capture cash book transactions from bank statements and perform timely bank reconciliations.Ensure all new or amended supplier accounts are opened with the required documentation as per company policy.Timely and effective reconciliation of credit card accounts, transactions, and balances, including relevant cost recoveries within the group.Requirements Qualification / Experience A relevant B.Comm or similar qualification in Accounting or Bookkeeping.2-3 years experience working in a Financial Officer role, (Bonus if this experience is in the same or similar industry)ERP systems experience will be an advantage. Functional / Technical Computer literacy: MS Office (Excel, Word, PowerPoint)Excellent Email etiquetteExcellent Data entry skillsExcellent communication skills; verbal and writtenExcellent planning, and organisational skillsAttention to detailAnalytical SkillsAbility to meet strict deadlinesERP Group Systems Developer
Posted 19 days ago
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An exciting opportunity exists in Durban for an ERP Group System Developer, to play a crucial role in designing, developing, and maintaining the business’ ERP systems. You will work closely with the ERP Group System Specialist and the ERP Group System Analysts to ensure seamless integration and performance of all ERP instances.
Job Specification- Collaborate with the ERP Group System Specialist, the ERP Group System Analysts, and relevant stakeholders to understand system requirements.
- Design, develop, and maintain ERP systems using C# and Entity Framework.
- Utilize LINQ to optimize data retrieval and manipulation processes.
- Develop and maintain SQL queries and stored procedures for database interactions.
- Apply Object-Oriented Programming principles to create scalable and maintainable code.
- Troubleshoot, debug, and resolve software defects and issues.
- Collaborate with cross-functional teams to ensure successful system integration.
Required Skills:
- C#
- Entity Framework
- LINQ
- SQL
- JavaScript
- HTML/CSS
- Object Oriented Programming principles
Beneficial Skills:
- Progress Kendo UI or DevExpress & Ext.net
- Telerik Reporting
- Good understanding of S.O.L.I.D Principle
Monthly Salary: Market related
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Erp group systems developer
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Business Development - Property Software
Posted 25 days ago
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Business Development Executive Property (POS 24109)
Hybrid Role Will liaise with H/O in Cape Town via MS TEAMS, Zoom etc
Purpose:
To do Business Development for a leading Property Software Company its with H/O based in Cape Town. This is hybrid role so you can work from home. Previous experience in Business Development Executive role will be given preference.
Requirements:
- Matric
- Accounting Experience / Background
- Previous experience in Property sector will be a bonus
- Tertiary Qualification in Finance will be an advantage (rentals etc)
- Previous Experience in Business Development role
- Accounting Experience / Background
- Property management or portfolio experience an advantage
- Sales and marketing administration, research and customer support
- Own reliable transport
Closing Date: 31 May 2024
Business Development - Property Software
Posted 25 days ago
Job Viewed
Job Description
Business Development Executive Property (POS 24109)
Hybrid Role Will liaise with H/O in Cape Town via MS TEAMS, Zoom etc
Purpose:
To do Business Development for a leading Property Software Company its with H/O based in Cape Town. This is hybrid role so you can work from home. Previous experience in Business Development Executive role will be given preference.
Requirements:
- Matric
- Accounting Experience / Background
- Previous experience in Property sector will be a bonus
- Tertiary Qualification in Finance will be an advantage (rentals etc)
- Previous Experience in Business Development role
- Accounting Experience / Background
- Property management or portfolio experience an advantage
- Sales and marketing administration, research and customer support
- Own reliable transport
Closing Date: 31 May 2024