Manage the creditors' function and related activities in the company. Receive and prepare payment requisitions Compile account reconciliations and liaise with creditors to obtain account statement and any outstanding documents and/or refunds Provide remittance advice to creditors as and when require
Reference: GTG001447-NB-1 Are you a highly structured and analytical project management professional with a knack for ensuring seamless operations across technical, operational, and business projects? Do you thrive in a dynamic environment where your organizational and communication skills can shine
Overall Purpose of the Position:This role will be accountable for designing, coordinating, and managing all technical, operational, and business projects. The incumbent will establish the project office and project register, aligning all business units within the Group and affiliate