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.
• 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 structure to cover the department's needs, taking i...