Bill processing, Vendor/contract compliance and commercial & statutory administration, Collate bills/invoices received from vendors, contractors, and service providers on a regular basis, Vendor Management & Onboarding, Develop and evaluate vendors.
Required Candidate profile
BCom
Exp in Accounts Payable, Bill processing, Vendor/contract compliance, Vendor Management, Develop and evaluate vendors
Willing to travel at site location
Valuable Commun skills, Presentable