in implementing process improvements and technological solutions to enhance operational efficiency and and process improvement: champion the drive for automation and the introduction of new processes within within the debtor's function, aiming to streamline operations, reduce manual effort, and enhance accuracy and stores and relevant departments, ensuring seamless operations and high levels of service delivery • Reporting: the Directors on the financial performance and operational efficiency of the debtor's portfolio, highlighting
of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft accounts payable process, ensuring accurate and timely payments to suppliers and vendors • Process invoices received invoices, purchase orders, and payments • Prepare and process payments to suppliers via various methods (EFT discrepancies • Assist with month-end closing processes related to accounts payable • Prepare and analyze of accounting principles and accounts payable processes • Proficiency in accounting software and Microsoft