-Managing day to day finances with key partners, including creating POs, managing invoicing procedures, closing pending payments and adjusting payments for accounting purposes
-Plan, coordinate and execute payment plans for partners during events, special occasions through payment central tool
-Establish a relationship with key partners and onboard them into the system as well as provide support with reporting/financial requests on Associate central
-Liaise with internal teams including accounting, payables and tax, to clear payments on monthly basis
-Maintain ongoing support to the Associates team for Admin/Adhoc requests to manage key partners
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