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
Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team building software using clean code and industry best practices Proficiency and even mastery in various technologies
organisations Leading your team in implementing best practices and processes Ensuring successful high-quality Mentoring and growing others Holding others accountable to a standard of excellence Galvanising team
Customer: Driving technical discussions, best practices as well as improving the technical landscapes