homeowner satisfaction.
statement accounts. • Authorise payment of vendors. • Manage balance sheet items/ratios. • Investigate/explain/intervene
executed new applications for credit cards. Vendor Management Participate in the new vendor creation process An understanding of accounts payable and vendor management administration. High attention to detail and
maintain strong vendor relationships, and implement effective controls. The Accounts Payable Manager plays a and maintaining relationships with vendors. Vendor Management : Negotiating payment terms with vendors to
Payable Clerk for Kempton Park. Process vendor invoices and manage purchase orders. Communicate with vendors
processes, including strategic sourcing and vendor management. Knowledge of relevant laws, regulations,
processes, including strategic sourcing and vendor management. Knowledge of relevant laws, regulations,
policies and proceduresVendor Management:
Job Specification: Key Performance Areas: Vendor Management Submit workflows for new vendors Process Supplier
documents and chase up unapproved invoices. Vendor Account Management: Ensure vendor accounts stay in credit