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
systems and processes Getting involved in various parts of the SDLC – such as system design, analysis, scoping Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team
improvements and the delivery manager forms a pivotal part in achieving this objective. Responsibilities Planning
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team