Job Description
Duties:
- Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks)
- Manage invoice receipt, coding, and approvals in line with relevant authority levels.
- Ensure matching and discrepancies resolved. xcswzye
- Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
- Maintain AP ledger integrity: aged payables review, supp
You can get further details about the nature of this opening, and what is expected from applicants, by reading the below.
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