• Manage the full accounts payable invoices processing function ensuring correctly presented invoices are processed correctly and within the agreed turnaround time.

• Ensures vendor compliance in submitting invoices, including required supporting documents.

• Responsible in verifying and recognition of WHT and VAT based from the invoices presented

• Ensures invoices are processed to the correct financial data

• Flags master data team on any inconsistencies between vendor details from the invoice vs system record.

• Investigates and resolves issues encountered during invoice processing, including creation of sustainable solutions to avoid recurrence.

• Ensures compliance to the policies to mitigate process risks within area of operations.

• Provides support during audit engagement within the area of scope, including securing documentation requirements