Committed individual with an interest in moving into a mid-level management position which will allow me to further develop my leadership and other skills.
Strong knowledge about procure-to-pay process. Dealing with PO & Non-PO invoice processing. Vendor invoice booking. Data preparation and support for all accounts payable related activities. Monthly GR, IR clearing. Tracking status of Purchase Orders (POs) and ensuring efficient processing. Completing daily targets and finishing all allocated work on time.
