all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the accounts
practices and industry trends. Ability to analyse data and make informed decisions. Leadership and team efficiency and reduce costs. Analyse procurement data to track performance and identify areas for improvement
equipment under engineering functional control. Capture all information related to the breakdown to aid
problem-solving skills, with the ability to analyse data, identify root causes, and implement effective corrective identify areas for improvement. Analyse quality data and metrics to identify trends, root causes of defects
listed entity, seeks your reconciling and finance data analysis experience to support decision making related
productivity; Competently work with and understand data for reporting purposes. Minimum Job Requirements:
a strong advantage. Competencies: Proficiency in data analysis and reporting using manufacturing software track progress against targets. Analyse production data, identify trends, and prepare regular reports for
Analyse and interpret finance reports and statistical data. Flash Results: Review the divisional flash results
development programs. Monitor and report training data and statistics. Ensure all professional development