correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
correction and maintenance of Material Master information specific to transaction posting. Monitor performance performance of scanning process, liaise with Factory system roles & initiate corrective action where necessary
correct. Capture the invoices into the Creditors System and schedule them for payment. Reconcile Suppliers creditors. Maintain a neat, tidy and up to-date filing system. Preparing various reports and schedules. Process
correct. Capture the invoices into the Creditors System and schedule them for payment. Reconcile Suppliers creditors. Maintain a neat, tidy and up to-date filing system. Preparing various reports and schedules. Process
relevant team or stakeholder. Provide accurate information and advice to stakeholders to ensure that they Teamwork Examining information (interrogate claims data) Articulating information Upholding standards
relevant team or stakeholder. Provide accurate information and advice to stakeholders to ensure that they Teamwork Examining information (interrogate claims data) Articulating information Upholding standards