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.   Responsibilities 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.   Qualifications Any Degree

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