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Share
account status report as documented in the DTP with Vendor and maintain issues
tracker ensuring issues are identified, action taken, followed-up and closed in
a timely manner.
account status report as documented in the DTP with Vendor and maintain issues
tracker ensuring issues are identified, action taken, followed-up and closed in
a timely manner.
Ensure the issues tracker is shared with relevant market stakeholders in
Finance, procurement and logistics to fast track issue resolution.
Ensure financial risks sitting in creditors sub ledger is shared with Finance
Directors on a monthly basis via controls day and MSR reports.
Comply with all Diageo published policies and procedures and any legal and
regulatory requirements that the company is obliged to adhere to.
Perform all work in accordance with set KPIs and SLAs
Proactive root cause analysis for recurring issues and ensure timely escalation
where required.
Qualifications:
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