procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices
procedure. ➢Manage creditor invoicing and check, pay and process on DOKKA and MDA all creditor invoices
this role: Customer to Cash and Vendor (Procure) to Pay, including but not limited to Production, Quality
closely with the application's Sub-PO and IT team. • Pay attention to detail and use critical thinking to
closely with the application's Sub-PO and IT team. Pay attention to detail and use critical thinking to
closely with the application's Sub-PO and IT team. • Pay attention to detail and use critical thinking to
effective implementation of balanced scorecard, paying sufficient attention to business profitability
Management/Leadership program Professional Qualifications N/A Years of Experience At least 8 years progressive