
Business Manager
1 day ago
Role Overview:
Seeking an experienced professional to manage the Accounts Payable function, encompassing supplier master data management, invoice processing, and payment execution.
Key Responsibilities:
- Supervise the creation and maintenance of accurate supplier records
- Process invoices through approval and settlement processes
- Coordinate with budget holders and suppliers on query resolution
- Efficiently execute payment runs while ensuring compliance
- Reconcile supplier statements and address discrepancies
- Promote intercompany reconciliation and alignment
Essential Skills:
- Minimum 2 years of experience in procurement or accounts payable
- Proven analytical and problem-solving abilities
- Excellent communication and interpersonal skills
- Capacity to work accurately under pressure
- Proficiency in relevant accounting software
What We Offer:
A competitive compensation package and opportunities for career growth and development.
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