Main Job Responsibilities: Daily Ensure accurate processing and verification of supplier invoices by the validations team Ensure all Excess Waiver validations are done daily by close of business Import all validated invoices into Evolution by 08h30 daily. Manage the scheduling and execution of payments in line with agreed payment terms and schedules Manage the creditor AVS process to ensure all bank accounts have been successfully verified before loading the code into the bank Ensure all successful verified creditor codes have been loaded into the bank timeously to avoid any payment delays Ensure all purchase orders for overheads and VAPs are loaded daily Maintain an up-to-date creditors ledger and ensure service provider accounts are reconciled daily. Resolve supplier queries and disputes promptly and professionally Ensure all proper record keeping including the saving of all recons, age analysis and statements to the correct locations in the electronic fi...