Invoice Processor

Description The Accounts Payable Processor supports an efficient and well-controlled finance operation by ensuring supplier invoices are processed accurately and on time.

The role works with suppliers and internal stakeholders to resolve queries, maintain accurate supplier accounts and support timely payments.

Responsibilities

Reviews all invoices for appropriate information and correct back-up documentation in readiness for payment.

Process PO and non-PO invoices into workflow for approval.

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