and credit notes • Reconciliation of creditor's accounts and resolving queries • Paying creditors on time payment terms) • Confirmation of Intercompany balances • Receive and verify invoices and all relevant 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
individual feedback through involvement in monthly one-on-ones and twice-yearly performance reviews Mentoring Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team members
roadmap by collaborating with key stakeholders and balancing business objectives with technical feasibility roadmap by collaborating with key stakeholders and balancing business objectives with technical feasibility
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team