statement to Annie and cc Lizelle Process Supplier invoices on pastel Continuously as needed EFT Payments Costing estimates Load International supplier stock and process invoices on pastel Inventory Journals Process are invoiced accordingly. Summarize Footcounter Cloud Fees and ensure that customers are invoiced accordingly for international orders Paying International Suppliers on FNB Acquire Advance Import Number on SARS eFiling White Wing Loan accounts Recon and Pay Local Suppliers with whom we have 30 day accounts Break Down Fleet
Interacting with clients such as IT service consumers, suppliers, and users to maintain service quality and manage
in Knowledge Transition sessions together with Suppliers
in Knowledge Transition sessions together with Suppliers Take ownership of hosted system. System implementation
all teams (GROUP ZA, GROUP Germany, 3rd party supplier) Operations (2nd and 3rd Level) Steering and coordination