reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit
reconciliation of creditors accounts and preparation of documentation for payments, and maintenance of creditors records Matrix and Sage 200 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit
include performing detailed requirements analysis, documenting processes and performing some user acceptance to determine acceptable solutions Excellent documentation skills (Confluence) Experience working in an
ordering system management. 3. Eskort Online Data/Document management. Staff training and support. 4. Loyalty
creating presentations - Competent in MS Excel – documenting FF&E schedules - Ability to work as part
creating presentations - Competent in MS Excel – documenting FF&E schedules - Ability to work as part
aligned with Government requirements. Oversee controls as it relates to Contract Management. Financial Manage cost center expenses and capital budget by controlling operational and capital expenditure costs to
aligned with Government requirements. Oversee controls as it relates to Contract Management. Financial Manage cost center expenses and capital budget by controlling operational and capital expenditure costs to