- Monitor and track supplier invoices and payments.
- Collaborate with the finance team to ensure timely and accurate payment processing.
- stablish and maintain strong relationships with sub franchise partners.
- Regularly communicate with sub-franchises to ensure timely payment to suppliers.
- Identify reasons for payment delays by liaising with sub franchise partners.
- Conduct thorough investigations to resolve any outstanding payment issues.
Excellent communication and organizational skills.Ability to manage multiple tasks effectively and take the initiative to investigate and resolve issues appropriately and promptly.Advanced MS Office user.Very good command of English.