Processes • Process/post invoices and credit notes • Reconciliation of creditor's accounts and resolving queries day-to-day processing of accounts payable transactions according to the relevant accounting system for payment payment authorization • Validate, approve and post invoices • Prepare vendor reconciliations • Resolve all internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date. • Forward
key product metrics and success criteria. Conduct post-launch analysis and gather user feedback to iterate key product metrics and success criteria. Conduct post-launch analysis and gather user feedback to iterate
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