The job holder supports in performing activities pertaining to the Procure to Pay process. This includes Invoice Management, Vendor Management, Month End Reconciliations, Travel and Expenses.
The Job holder is required to coordinate and liaise with internal and external parties to facilitate transaction related clarifications. Additionally, the individual is required to initiate and participate in continuous process improvement initiatives within the function.
Invoice processing foreign trade, local trade, non-trade
Vendor master data management and maintenance
Month end
Travel and expenses/ staff claim
Reporting and other general duties
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