support and query management, that includes vendor account reconciliation and resolving outstanding invoices 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 and systems Ensure compliance to all internal controls,agreements,systems,standards,governance and procedures Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared
accordance with established policies, procedures and controls. Provide a cost-effective salaries administration transactions in an integrated and automated payroll accounting system. Must have excellent financial analytical
accordance with established policies, procedures and controls. Provide a cost-effective salaries administration 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
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