system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
pertaining to the role. Duties and Responsibilities • Capture Creditor transactions and Reconcile Creditor statements
timely and professional manner. • Analyse engagement data and community feedback to inform community engagement track and report on key performance metrics and make data-driven decisions Remuneration: Market-related See
timely and professional manner. • Analyse engagement data and community feedback to inform community engagement track and report on key performance metrics and make data-driven decisions Remuneration: Market-related See
and reconcile monthly. Prepare and maintain all data and schedules to compile annual carbon footprint account information where necessary and ensuring data is correct and up to date. 1.8.2. Reconciling supplier account information where necessary and ensuring data is correct and up to date. 1.8.8. Reconciling of
with suppliers and distributors. Proficiency in data collection, statistical analysis, and interpretation
with suppliers and distributors. Proficiency in data collection, statistical analysis, and interpretation
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE
Convincing People • Taking Action • Interpreting Data • Embracing Change • Team Working KEY PERFORMANCE