of system/technical documentation (as per ISO standards). Ability and willingness to coach and give training of system/technical documentation (as per ISO standards). Preparation of user and operation manual. Creation systems compatibility with agreed AG strategies and standard. Ensure that all job streams for a system operate Accounting Accounts Payable Accounts Receivable Banking Interfaces via SAP Partner System, IDocs as well
of system/technical documentation (as per ISO standards) Ability and willingness to coach and give training of system/technical documentation (as per ISO standards) Preparation of user and operation manual Creation systems compatibility with agreed AG strategies and standard Ensure that all job streams for a system operate Accounting Accounts Payable Accounts Receivable Banking Interfaces via SAP Partner System, IDocs as well
activities. Chairs testing progress meetings / calls and actively manages the resolution of identified Requirements: In-depth Process Knowledge (Process & Standards). Able to lead ethically and work well with business
support Interaction with clients through meetings, calls and emails Handling Tickets and Tasks with the responsibility the analysis and resolution of Production Support calls Raising Change Requests (CR's) and writing Functional
line with IT Security standards and other compliance topics, quality standards and delivery requirements handover Ensure compliance & adherence to standards for audit adherence and quality assurance Actively of system/technical documentation (as per ISO standards) Preparation/Updating of user and operation manuals
activities. Interaction with clients through meetings, calls and emails. Support the troubleshooting, resolving
Comply with Code Compliance & Unit Testing standards and practices. Prepare system/technical documentation
of system/technical documentation (as per ISO standards) Meet with end users and gather requirements Facilitate
checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock
checking for the correct transmission of weekly call-offs. 8. Monitoring and reporting of correct stock