query management, that includes vendor account reconciliation and resolving outstanding invoices and GRV/SES process including contract/vendor accounts and reconciliations. Contribute to maintain a culture of innovation process including contracts/vendor accounts and reconciliations Demonstrate written and oral English language
Invoice and Credit Note Processing; creditor reconciliation; Follow up on invoices; Follow up on invoices
Trusts: - processing accounting transactions and reconciliations - preparation of working paper files and monthly
correct allocations if necessary. Balance Sheet Reconciliations Month end payment run. Prepare month end run
correct allocations if necessary. Balance Sheet Reconciliations Month end payment run. Prepare month end run