create purchase requisitions and load payments to vendors. To monitor the supplier age analysis and to ensure Key Responsibilities Vendor creation and or amendments Vendor Payment Journals Vendor Account Reconciliation
create purchase requisitions and load payments to vendors
payments to vendors Report on supplier age analysis Ensure the accounts stay up to date and new vendors are loaded
processes. Key Responsibilities Include: Supporting vendor management, price negotiations, and maintaining
processes. Key Responsibilities Include: Supporting vendor management, price negotiations, and maintaining
information. Communicate effectively with external vendors and service providers The successful candidate