Have vast experience in accounting and shared service environment. Can perform full creditors function. I can handle all aspects regarding suppliers (invoices, payments , queries & statement reconciliations). Research and resolve invoice &purchase order discrepancies. Resolve supplier and business queries. Review invoices processed and payment batches. Able to identify gaps in the system, recommend solutions and remedy internal controls weaknesses Ownership of Accounts Payable inbox – manage, review and resolve queries from all stakeholders. Conduct regular reviews of vendors & highlighting potential creditors problems Rollout, and optimisations of the ERP, ensuring proper documentation (Design, Technical documents) & Document process mapping