Flutter and Dart. This opportunity is fully remote and pays in USD. A leading fintech company specializing in
Manage creditors clerks and their daily tasks
Manage effective transaction processing in line with policy and processes
Payment run first-level review and approval
Urgent payment approvals
Answering supplier and business queries in a timely manner
Detailed tax complian
Management of Accounts Payable
Tendering and Procurement
Reporting
Staff Management
Qualification:
BCom Degree in Supply Chain and/or Procurement
Contact LEE-ANN SASMAN on
Leadership of the full Accounts Payable function
Lead and manage a team of Accounts Payable specialists, including training and performance management
Ensure compliance with policies, control and relevant guidelines
Ensure payment procedures and payments processes are adhered to
Create, review, and implement Procure to Pay policies, ensuring compliance and best practices
Reference: CTF018223-Liv-1 Join us as a Procure to Pay Manager, where you'll craft and enforce procurement function. Create, review, and implement Procure to Pay policies, ensuring compliance and best practices
payable functions, to fulfill the role of Procure to Pay Manager. You will form part of an excellent company Management Accountant vacancies. If you have not had any response in two weeks, please consider your application on our database and we will connect with you with any other suitable roles or positions. Annually
The Procure to Pay Manager is responsible for formulating the required policies and for ensuring compliance
Management Accountant vacancies. If you have not had any response in two weeks, please consider your application on our database and we will connect with you with any other suitable roles or positions. Annually
a specialist Creditors Manager, who comes from a high volume, Group Background and experience in the international