collectively to drive Business excellence. Data capturing these version-controlled Workflows into a finalized workflows, and procedures. Data Collection : Support the collection and analysis of data related to business
Month and year-end closing procedures Foreign creditors cycle Match invoices to shipment Collate complete Agree on shipment control report to GL. Foreign creditors: Run Foreign age analysis. Agree on foreign age
and year-end closing procedures
leadership, process engineering, reviews of vendor data etc, test work, commissioning, identify areas of
evaluated (pre- and post-spend) and learning's captured for future use; Assist with all ad hoc queries
evaluated (pre- and post-spend) and learnings captured for future use; Assist with all ad hoc queries
materials.
suitable and up-to-date system support. • Maintain data quality and integrity within the system. • Ensure
to create and understand trade insights from data
Key Qualities
Communication