Acting as a liaison between users and in-house applications by gathering feedback, assisting with software testing, and training staff on company tools and good IT practices.
Accounts Payable: Ensure payments are processed in a timely manner with verified all supporting documents and authorized approval from other department. Reconciliation with suppliers.
Accounts Payable: Ensure payments are processed in a timely manner with verified all supporting documents and authorized approval from other department. Reconciliation with suppliers.