business model and ensure creditability of data received to support the measures or KPIs
application to be unsuccessful if you have not received feedback within 10 business days R 400 - R 750
Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes) 4 years. Good understanding of cross
Focus on SAP AP/AR (Accounts Payables/Accounts Receivables Processes). Good understanding of cross system
Engineer. Key Performance Areas Customer Service - Receive calls from senior customer engineer/ help desk
developments, compliance changes and feedback received. Provide exercises and activities that enhance
developments, compliance changes and feedback received. Provide exercises and activities that enhance
considered.
business areas we support. Ability to provide and receive positive criticism in the interests of strengthening