Responsible for the daily input of vendor invoices and their related files, along with credit card payments into the maintenance system, including entering and tracking related documentation on a daily basis,
This role will perform the day-to-day processing Accounts Payable transactions to ensure that the Buy-to-Pay finances are maintained effectively and timely.The candidate will also assist in the simplification and centralization of Invoice Processing.
Good execution, planning, costing & budgeting skills Good Liasoning with Clients and concern local authorities Ability to handle a team Good communication and interpersonal skills. Flexible and positive attitude.
Defines and drives scientifically sound and business driven project strategy. Reviews, manages, proactively challenges, and controls status of projects operations of the programs and budgets; manages schedules and may prepares status reports.