managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and guidelines Liaise with BU manager regarding queries and processed items. • Ensures proper maintenance, filing, and
irregularity, lack of compliance, lack of adherence to process and procedures, weakness in internal controls, variances Oversee and manage the budget monitoring process including the production of monthly and quarterly Oversee and manage the supply chain management processes and procedures to ensure compliance with the relevant
irregularity, lack of compliance, lack of adherence to process and procedures, weakness in internal controls, variances Oversee and manage the budget monitoring process including the production of monthly and quarterly Oversee and manage the supply chain management processes and procedures to ensure compliance with the relevant
Control Regulations. Advances Technical Support: Process all advances applications post-credit approval
of and insight into financial principles and processes and identify inconsistencies in data Ability to
of and insight into financial principles and processes and identify inconsistencies in data Ability to