of ISP and other supplier related invoices on Business Central and assisting with monthly supplier account Ensure that Vendor Invoices are captured timely on Business Central and review all invoices accordingly to month). Maintain vendor master data records in Business Central: Update with necessary changes on vendor Accounting Systems – particularly Microsoft 365 Business Central Working knowledge of financial accounting
activity and ensuring seamless executions as per business objectives. Troubleshoot and resolve issues related
years' experience in Insurance Industry RE5 Exam / Business related study or degree Knowledge of Medical Aid
Bachelor's degree or Diploma in Human Resources, Business Administration, or a related field. Proven experience