Key Responsibilities 1. Procure-to-Pay Ownership& Control Own the full AP lifecycle from invoice receipt to payment execution Act as a control gatekeeper to ensure invoices are complete, accurate, and properly approved before processing Enforce mandatory documentation standards (approvals, supporting documents) Reject incomplete or non-compliant submissions and return to the originating function Ensure accountability sits with the source of the transaction, not AP 2. Payment Execution &Cash Discipline Prepare and execute weekly payment runs (vendors, staff claims, reimbursements) Ensure all payments are supported, verified, and aligned with internal controls prior to release Coordinate with Finance Lead on payment prioritisation and cash flow considerations Maintain clear audit trails for all payments processed 3. Staff Claims Governance Review and process employee expense claims with strict adherence to company policies Ensure completeness of supporting documents and proper approvals ...