ambitious individual to join the Procurement Department. 1. Purchase Order (PO) Management: Load POs Marketing, and Sales teams in delivering a world-class customer experience. 9. Daily Procurement Tasks: Assist
system, and lead its implementation in the finance department. Impact : Directly influence business decisions financial systems through detailed analysis and customization of JDE E1 modules. Stakeholder Collaboration
excellent opportunity available within the finance department for an experienced accounts receivable controller queries and claims. Build strong relationships with customer account administrators. Maintenance of Debtor
excellent opportunity available within the finance department for an experienced accounts receivable controller queries and claims. Build strong relationships with customer account administrators. Maintenance of Debtor
manage the implementation of JDE E1 in the finance department, ensuring the alignment with business requirements modules to meet the specific needs of the finance department; Testing and validation: Develop and execute
keep up-to-date knowledge of functionalities, customization and integration. Your key responsibilities will systems and operations; In-depth knowledge of IT Services and latest technology; ERP System experience: excellent analytical, problem solving and customer service skills; Ability and aptitude to continuously
ability to work in a team and interact with other departments RESPONSIBILITIES Treasury, hedging, cash management
ability to work in a team and interact with other departments
RESPONSIBILITIES
ability to work in a team and interact with other departments RESPONSIBILITIES Treasury, hedging, cash management
ability to work in a team and interact with other departments
RESPONSIBILITIES