Job Description
Duties:
* Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks)
* Manage invoice receipt, coding, and approvals in line with relevant authority levels.
* Ensure matching and discrepancies resolved.
* Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
* Maintain AP ledger integrity: aged payables review, supp...
ZIPC1_UKTJ