Job Description Your role will include the following duties/responsibilities (but not limited to): Verify invoices for accuracy and authorisation. Ensure the approved purchase orders are attached and invoices signed off by the relevant department head. Any concern on an invoice should be immediately brought to the attention of the Director of Finance. Prepare payment runs, strictly following vendor payment terms. Perform vendor reconciliations regularly to ensure that the supplier statements align with company records. Investigate and resolve any discrepancies in a timely manner. Action End of Month tasks.
