support and query management, that includes vendor account reconciliation and resolving outstanding invoices Level Agreement(SLA) Minimum 2 years experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procument process including contract/vendor accounts and reconciliations. Contribute to maintain a Business Admin Minimum 2 years' experience in Accounts Payable, Procure to Pay, Supply Chain or a Shared supply/procurement process including contracts/vendor accounts and reconciliations Demonstrate written and oral