Scope of Position

Manage Accounts Payables processes, including setting up Service Provider accounts, receive, review, verify, approve and record payables and manage the disbursement process to ensure Service Providers are paid timely.

• People
• All team members to complete 52 hour training per year (4.33 per month).
• All team members to complete all mandatory training timely.
• Finance
• Supplier invoices entry within 24 hours after receipt in Accounting.
• Training
• Comply with the 52 hour training per year (4.33 per month).
• Complete all mandatory training timely.

• Exemplify and Teach Our Culture, Mission and Goals.
• Follow the 10 Critical Success Factor.
• Own your self-development.
• Prepare, follow-up and execute on your personal development goals.
• Support in establishing a st...