and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on time day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date. • Forward
management skills, with the ability to prioritize tasks, manage multiple projects simultaneously, and meet management skills, with the ability to prioritize tasks, manage multiple projects simultaneously, and meet
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team