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...