Monitor and review daily unsettled VN transactions across Salam Alliance Group branches; liaise with Branch Managers on resolution and prepare weekly/monthly reports.
Record outreach sales accurately, ensure reports are submitted within deadlines, perform payment reconciliation and manage outreach-related financial matters.
Support submission of e-invoices for sales transactions, including Credit Notes (CN) and Debit Notes (DN), through the accounting system/MyTax portal; provide backup support for consolidated e-invoice submissions in CMS.
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S2P Transformation, Automation & AI will lead the architecture, design, and implementation of enterprise-scale technology solutions across the end-to-end Source-to-Pay ecosystem. This role combines deep Finance domain expertise spanning Procurement, Supplier Management, Accounts Payable, and Payments with enterprise architecture, intelligent automation, AI, and integration capabilities. The individual will drive Finance transformation through SAP, Ariba, UiPath, Microsoft Power Platform, Agentic AI, and enterprise integration technologies while partnering with Finance, Procurement, Shared Services, IT, and implementation teams to modernize business operations through intelligent automation, AI-enabled decision making, and scalable digital platforms.
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10) Completes production plan by following schedule, accomplishing work results, establishing priorities, monitoring progress, updates schedules, resolving problems, reporting results of the processing flow on shift hand over reports.
11) Ensures operation of equipment by calling for repairs, evaluating new equipment and techniques.
12) Maintains safe and clean work environment by educating and directing personal on the use of all control points, equipment, and resources, maintaining compliance with established policies and procedures.
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