Assist with GHC's accounting support requests by accurately entering Purchase Orders, Purchase Requisitions, and Goods Receipt data into the SAP platform.
Be the Subject Matter Experts (SMEs) and keep up to date on current GHC Corporate Policy and relevant statutory bodies' policies to provide a valuable insight to process owners and actively involved process improvement leveraging on automation and digitalisation.
Ensure accurate and complete employee data is maintained throughout the employee lifecycle.
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