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 internal and external stakeholders. • Monitor vendor accounts to ensure that payments are up to date. • Forward
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