limited to: Manage supplier invoices by validating, capturing, and reconciling them to the general ledger Compile tracking and analysing expenses Obtain invoicing data from relevant parties, conduct sense checks, and
partners to ensure external data is correctly reported as financial data Prepare supporting information
work manner Ability to analyse large amounts of data Capability to deal with complexity and decipher
work manner Ability to analyse large amounts of data Capability to deal with complexity and decipher