PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT
PURPOSE To receive, administrate, processing, verifying payments and reconciling invoices KEY RESULT
documentation and procurement · Monitoring and contract administration · Technical advice · Principal consulting (where
documentation and procurement · Monitoring and contract administration · Technical advice · Principal consulting (where
and development. You will be responsible for administrative tasks and you'll contribute to making the company
Needed: - Minimum BCom in Accounting, Business Administration, or equivalent. - Chartered Accountant or MBA
years of experience in IT security, system administration, or related fields. Demonstrated experience
qualifications / 1 year of experience - Linux Administrator knowledge - Programming knowledge - Basic enterprise
Fiori Lauchpad configuration SAP-HCM-Personnel Administration Any additional responsibilities assigned in