Implement education strategy and touch points nationally according to Global education. • Drive product related to training institutes. • Support the National promotional calendar with the Sales & Marketing
creditors. Ensure invoices are appropriately authorized Follow up on missing documentation Check that accounts reconciled before submission for payment authorization Perform day to day processing of accounts payable financial procedures Ensure that payments have been authorized according to the required financial procedures
Implement education strategy and touch points nationally according to Global education. • Drive product related to training institutes. • Support the National promotional calendar with the Sales & Marketing