execution of first line vendor support and query management, that includes vendor account reconciliation Advantageous to have Experience in SAP MM (Materials Management) purchasing Modules/Ariba Sourcing & Supply skills Basic MS Excel skills Understanding of case management tool Matric/Grade 12 with English and Maths Literacy
audit findings and recommendations to senior management and stakeholders Conduct follow-up audits to of corrective actions and provide updates to management Stay updated on industry trends, regulatory changes
adjust premiums in line with new asset values; Managing client expectation on expected turnaround times
adjust premiums in line with new asset values; Managing client expectation on expected turnaround times
this to ensure a financially viable Financial Management Department is intact • Maintain a soft copy filing