1. Accounts Payable Operations Process the vendor/supplier invoices and release payments as appropriated in the standard operating procedures and the credit agreements Ensure accuracy and appropriateness of all invoices prior to payment Ensure full and final settlement of channel accounts across all locations Work closely with A/C Payables Lead to develop guidelines on vendor on-boarding and specify documentation requirements in-line with market requirements Perform addition and deletion of customer records as and when applicable and do periodic consolidation of the master database Ensure blocking of customer codes in ERP for F&F customers Perform ageing analyses for key payables to ensure that channels are delivering as per the agreements Maintain compliance with legal and regulatory guidelines, and ensure that the highest standards of integrity are maintained Oversee consistent adherence to standard deadlines, SLAs and quality standards. Evaluate metrics and benchmarking Ensure effec...