Payment Supervisor
Finance/Accounting - Finance/Accounting Management Midrand FULL TIME Job Summary 1. Invoice Auditing & Accuracy - Audit and verify supplier invoices for completeness, accuracy, correct approvals, pricing, VAT, and supporting documentation. - Ensure 100% invoice audit accuracy before processing. - Identify and resolve invoice discrepancies timeously. 2. Discounts & Rebates Management - Capture and monitor supplier discounts, rebates, and negotiated payment terms accurately. - Ensure all applicable discounts are claimed within agreed timelines. 3. Vendor Payments Management - Ensure timely processing of vendor payments in accordance with approved payment terms. - Prepare and manage payment batches and payment advices. - Ensure payment accuracy aligns with approved vendor reconciliations. 4…
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