invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices
communicate pricing recommendations to senior management.
Prepare daily PO’s as per stock requests
• Manage daily payments timeously and accurately
•
systems Prepare and present financial reports to management Collaborate with cross-functional teams to optimize
systems Prepare and present financial reports to management Collaborate with cross-functional teams to optimize
systems Prepare and present financial reports to management Collaborate with cross-functional teams to optimize
systems Prepare and present financial reports to management Collaborate with cross-functional teams to optimize
Accounts. Review JDE security requests. Review Management of Change (MOC) requests. Support Internal and
underwriting software and MS Office Suite. Risk Management/Business/Accounting/Finance Honors Degree from
underwriting software and MS Office Suite.