preparation / budgeting for creditors' payments and assistance with supplier queries. Accounts Payable: Oversee risks, and opportunities for process improvements Assist in month-end and year-end closing activities, including assets and prevent fraud Participate in audits and assist auditors in providing necessary documentation and
prepare, and budget for creditors' payments, and assist with supplier queries. Management of Creditors
in existing limits Month-End and Year-End Close Assist with month-end and year-end closing processes,