Senior Executive

a) Support UK vendor contract execution

b) Onboarding new UK advisors/consultants/vendors to approved vendor list

c) Raising Purchase order requests on behalf of Business Users

e) Co-ordination with Business Users for  accurate invoices processing

f) Submit invoice in vendor payment application

g) Track vendor spend and provide timely Accruals/Provisions for the monthly accounting

h) Correspond with vendors to address queries and disputes

i) Work with UK leadership to provide any administrative support