matters which need to be escalated. Capture Creditor's master data External/Internal communication while
matters which need to be escalated. Capture Creditor's master data External/Internal communication while
reporting. Key Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system
reporting. Key Responsibilities - Invoice Processing: Capture creditor and debtor invoices in the ERP system
cross-functional teams, you will help analyse financial data and develop Management Accounts. The ideal candidate