an interface between suppliers and relevant departments, ensuring alignment on purchasing processes and amendment/cancellation forms, and stock codes. Paperwork Assistance: Assist with the combining and generating of paper
kept valid at all times. Consult with the SHEQ Department in developing training needs analysis and train ensure that you have depth in your team. This will assist with succession planning within yours and other
up-to-date records of accounts payable transactions. Assist with month-end closing activities, including reconciliations accounting principles, and regulatory requirements. Assist with internal and external audits as needed. Identify