SAP VIM

Invoice Processing & Payments

• Receive, verify, code, and process supplier invoices in line with company policies.


• Match invoices to purchase orders and goods received notes, resolving discrepancies with relevant stakeholders.


• Prepare and process payment runs (e.g., EFT, bank transfers, cheques) according to agreed payment terms.


• Ensure appropriate approvals are obtained before payment. 
Full-time Computer Occupations