SAP VIM

Invoice Processing & Payments

• Receive, verify, code, and process supplier invoices in line with company policies.
• Match invoices to purchase orders and goods received notes, resolving discrepancies with relevant stakeholders.
• Prepare and process payment runs (e.g., EFT, bank transfers, cheques) according to agreed payment terms.
• Ensure appropriate approvals are obtained before payment.  

Responsibilities

Invoice Processing & Payments

• Receive, verify, code, and process supplier invoices in line with company policies.
• Match invoices to purchase orders and goods received notes, resolving discrepancies with relevant stakeholders.
• Prepare and process payment runs (e.g., EFT, bank transfers, cheques) according to agreed payment terms.
• Ensure appropriate approvals are obtained before payme...