Responsible for the Accounts Payable. The full cycle of the accounts payable process includes receiving the invoice from the vendor, matching/validating the PO and the invoice. In addition, process payments to the vendor in a timely and accurate manner to keep good relationships with suppliers.
In this role you will:
Process invoice matching and verifying with purchase orders, delivery order/goods receipts.
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Drive employee engagement, retention, and well-being initiatives to foster a productive and positive workplace culture.
Partner with leaders to implement robust succession and talent development plans for key roles across both direct operational staff and indirect functional roles.
Provide insights and support on leadership development and workforce planning.
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Support the development and drafting of sustainability statements and reports, ensuring alignment with local or international requirements, frameworks and reporting standards.
Assist in evaluating ESG performance and provide recommendations to enhance client’s sustainability practices and reporting.
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Support the development and drafting of sustainability statements and reports, ensuring alignment with local or international requirements, frameworks and reporting standards.
Assist in evaluating ESG performance and provide recommendations to enhance client’s sustainability practices and reporting.
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