Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor
Durban Point. Key Responsibilities: Creditors Management: Process supplier invoices in Sage 300. Prepare creditor
reports, and manage budgets and forecasts Compliance: Conduct regular audits of financial processes to ensure
new materials and suppliers Management of the Engineering Change Process Lead projects with multidisciplinary
version control and management Ensure proven models are integrated into business processes and software products