To supervise and optimise the end-to-end creditors and payment function by ensuring accurate invoice processing, 
timely vendor payments, effective vendor relationship management, ERP/SAP vendor master control, reporting, 
reconciliations, and continuous process improvement while ensuring compliance with company policies and payment 
deadlines.

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...