Sabina Komsta

- Co-ordinates with training vendors/suppliers - Managing purchase orders - Invoicing management - Liaise with both Xerox internal and client/vendor Finance and Accounts departments - Ensure closed loop process is completed with TA for all course bookings and registrations - Query resolution of learner, Vendor/supplier requirements and Learning & Development department

• Answering inquiries in various areas of Human Resources and Payroll • Processing personnel forms and handling highly confidential material • Preparation and quality check of output documents • Preparation of payroll forms • Processing and providing payroll data to payroll provider • Compiling data for analysis and reporting, and performing routine analysis • Maintaining applicant database, files and tables