questionable invoice items or prices Sort, code and match invoices. Set Recons up for payment. Enter and upload
all loads on the in-house operational programme Match invoiced loads against transaction to ensure that
mapping and integrating of Group Parts processes to match the requirements of the SAP ET2000 and other interfacing
and also one set of documentation is generated. Matching of SAP ET2000 process design/requirements with
prioritize market/customer requirements and the matching product unique selling points (USPs) Act as the
prioritize market/customer requirements and the matching product unique selling points (USPs). Act as the
personal information in our database for future matching/ POPI Policy.
• Due to the volume of CVs
for appropriate business opportunities that would match the company's products and eligibility requirements
for appropriate business opportunities that would match the company's products and eligibility requirements
· Defining specific engineering roles for VDIs matching their exact application needs and supporting the