- Ensure that all invoices are accurate, matching them to purchase orders, delivery receipts, and contracts before processing. […]
- Obtain all required authorisations on invoices and payment requisitions within defined timeframes. […]
- Meet all internal and external payment cycles and cut-off dates by adhering to payment cycle deadlines and cut-off dates. […]
- Regularly update aging reports to monitor outstanding payables and ensure that overdue accounts are prioritized for payment […]
- Foster strong relationships with vendors by maintaining clear and open communication regarding payments,...