invoices are processed for weekly payment. Complete VMD form Complete Telephonic confirmations Prepare invoices global payments as per budget Complete credit applications for new supplier accounts and get the necessary
to suppliers • Filling • Completion of credit applications • Sundry reconciliation • Address Supplier queries
& Resolution of Alert pop-ups on Cella for applicable BU • Driver communication and relationship •
& Resolution of Alert pop-ups on Cella for applicable BU • Driver communication and relationship •