Creditors Specialist

Reference: NPr004162-MonB-1 Manage and maintain the integrity of the accounts payable function by performing complex reconciliations, resolving high-level vendor queries, and ensuring accurate reporting. This role serves as the technical lead within the creditors team, supporting both local and foreign accounts with analytical oversight and process improvements aligned with internal policies and timelines. Duties & Responsibilities Key Responsibilities: Reconciliations & Analysis: Perform compl…