responsibilities. Accounts Payable Assist in capturing transactions on the accounting system. Assist claim expenditure is accurately and timeously captured across the business. Assist in the preparation preparation of processing payments into the banking system. Accounts receivable Monthly processing of invoices processing entries on the bank accounts on the accounting system e.g. payment runs, bank charges, and interest with the preparation of bank reconciliations. Upload bank statements for all bank accounts onto the Intranet
AREAS OF RESPONSIBILITY KPI DATA COLLECTION AND ANALYTICS Ensure data is provided as per approved KPI Metrics for sections under responsibility. Perform data analysis and trending remarks. MEDICAL DEVICE FILE product dashboards and supporting documents. Trend KPI data and provide report timeously for Management Review timelines for reporting is adhered to. Trend KPI data and provide report timeously for Management Review Powerpoint, Teams] [Non-Negotiable] Experience with data collection and trending Experience with Quality
AREAS OF RESPONSIBILITY KPI DATA COLLECTION AND ANALYTICS Ensure data is provided as per approved KPI Metrics for sections under responsibility. Perform data analysis and trending remarks. MEDICAL DEVICE FILE product dashboards and supporting documents. Trend KPI data and provide report timeously for Management Review timelines for reporting is adhered to. Trend KPI data and provide report timeously for Management Review Powerpoint, Teams] [Non-Negotiable] Experience with data collection and trending Experience with Quality
information management system that encompasses material data, mechanical properties, engineering standards, component