Purpose of the Job

To co-ordinate and be a part of the purchase accounts team to ensure the bills and payments are submitted on time.

Job Responsibilities

-Reviewing and approving supplier invoices for payment. 

-Monitoring and tracking supplier payment status, and escalating any issues or delays to the finance team.

 -Keeping accurate records of supplier payments and reconciling them with purchase orders and deliveries. 

-Coordinating with the finance team to ensure that supplier invoices are processed and paid on time. 

-Communicating with suppliers and vendors to ensure that they are aware of the company's payment terms and to resolve any issues related to payments.

 -Collaborating with the finance team to develop and implement procedures and processes to improve the efficiency of the accounts payable process.

 -Providing regular reports to the finance team on supplier payment status and identifying any potential risks or issues that need to be addressed.

Requirements