attend to audit findings and Co-ordinate initiatives to resolve findings. Co-ordinate initiatives to manage
including cheques and electronic fund transfers, and co-sign payments with the Financial Manager. Oversee
including cheques and electronic fund transfers, and co-sign payments with the Financial Manager. Oversee
alongside his/her sales personnel. Ability to work co-operatively amongst a team comprising supply chain
Extensive experience in process design using SAP SD, FI, CO, and corresponding system knowledge in SAP S/4 HANA
providing support and documentation to the user base and co-ordinating with other IT divisions to improve the