The Supplier Records department is responsible for ensuring the efficient and effective processing of purchase transactions including the ownership of the supplier data through to payment including responsibility for the reconciliation and accuracy of all P2P accounting transactions. Further, the Supplier Records department works with Suppliers to ensure effective roll-out of process improvements such as e-invoicing.


Service delivery:

Responsible for the timely and accurate delivery of the below master data activities;
+ Set up new suppliers
+ Amend to the existing suppliers
+ Develop operational understanding of the below areas for set up and amendment of suppliers
+ Banking
+ Tax reporting
+ Payment Terms
+ Classifications
+ VAT / WHT




P2P processes and systems compliance:
+ Be accountable for meeting and prioritizing own targets/deadlines and those of others to agreed standards and procedures.
+ Embed ...