Responsible for the accurate and timely processing of invoices from vendors and assisting with supplier reconciliations. KEY ACCOUNTABILITIES Key Activities
1. Validate and process vendor invoices related to direct operating costs. 2. Assist Team Leader Payables in ensuring resolution of issues with vendor issues related to invoices and payments. 3. Assist Team Leader Payables in supplier reconciliations and other reports. 4. Assist with Outstation regulatory requirements, setting up processes and vendor payments in time. 5. Co-ordinate with Team Leader Payables and business teams to achieve business objectives.