support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procurement process including contracts/vendor accounts and reconciliations Demonstrate written and oral
transactions in an integrated and automated payroll accounting system. Must have excellent financial analytical
transactions in an integrated and automated payroll accounting system. Must have excellent financial analytical
clients on how to subscribe and service their account. Treat clients with respect, build trust, show
processes and values such as honesty; integrity; accountability; respect and pushingbeyond boundaries when
clients on how to subscribe and service their account. Treat clients with respect, build trust, show
processes and values such as honesty; integrity; accountability; respect and pushingbeyond boundaries when