Verify and process all creditor-related documents in line with company policies. […]
Request and reconcile supplier statements promptly.
Authorise and process invoice payments while maintaining proper documentation. […]
Identify and rectify errors or discrepancies in supplier transactions.
Administer supplier contracts and ensure adherence to terms. […]
Maintain an accurate vendor age analysis and provide explanations for outstanding items.
Ensure payments are processed within agreed terms to support company cash flow. […]
Collaborate with procurement and admin teams to resolve GRIR issues. […]
Assist...