Ensure payment policies, procedures and process flows are adhered to, updated, and reviewed as per Company guidelines.To manage accounts payable processes which includes: -Processing of invoice for adjustment/parked and blocked correction if
Manage 1st level escalation & issue raised by vendor or internal PallMonitor outstanding invoices payable, track status and manage internal and external vendor expectationsPrepare monthly KPI & QDIP reportPerform reconciliation of payable/vendor accountWork closely with other finance team within the organization for monthly closing schedule and ensures Accounts Payable is closed on a timely basis.Handle special/ad hoc projects as assigned
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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