Job Description
SUMMARY:
To supervise and optimise the end-to-end creditors and payment function by ensuring accurate invoice processing,
timely vendor payments, effective vendor relationship management, ERP/SAP vendor master control, reporting,
reconciliations, and continuous process improvement while ensuring compliance with company policies and payment
deadlines. POSITION INFO:
1. Invoice Auditing & Accuracy
- Audit and verify supplier invoices for completeness, accuracy, correct approvals, pricing, VAT, and supporting
documentation.
- Ensure 100% invoice audit accuracy before processing.
- Identify and resolve invoice discrepancies timeously. 2. Discounts & Rebates Management
- Capture and monitor supplier discounts, rebates, and negotiated payment terms accurately.
- Ensure all applicable discounts are claimed within agreed timelines. 3. Vendor Payments Management
- Ensure timely processing of vendo...