be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor applications • Be able to motivate, train and manage team Inter-personal skills • Time management • Positive
update CIFS, upload ODD Documents and send to COB team for approval. To block all accounts where ODD could
update CIFS, upload ODD Documents and send to COB team for approval. To block all accounts where ODD could
Event Co- ordinating Basic Power bi reports MS Teams
Event Co- ordinating Basic Power bi reports MS Teams