the system to ensure accuracy and completeness. Assist in the maintenance and organization of financial requested by the Accountant and Financial Manager. Assist in updating and maintaining master data records when entering financial data into the ERP system. Assist with ad-hoc projects and tasks related to financial analysis of material price variance accounts and assist in resolving variances as and when required. Capturing invoices to support the annual price restatement. Assist with the maintenance of the price set table (PST)
payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) solution and alternatives. Assisting and dealing with queries via IIE Assist (Freshdesk) and walk-ins when
payment plans are adhered to. Escalation and assistance of account related queries (Billing/Statements/Payments) solution and alternatives. Assisting and dealing with queries via IIE Assist (Freshdesk) and walk-ins when
terms of implementation of mitigating controls. Assist with internal control testing. Liaise with the