Key Responsibilities: ------------------------- * Process purchase requisitions purchase orders invoices credit notes and employee or supplier queries within agreed turnaround times * Perform invoice validation coding checks two way or three way matching and route exceptions for resolution * Maintain supplier and purchasing data based on approved requests and required documentation * Support payment proposal preparation blocked invoice review and supplier statement reconciliation * Track queues aging items and daily productivity escalate missing approvals duplicate risks and policy exceptions * Maintain evidence for controls audits and standard operating procedures * SAP SAP S4 HANA knowledge is required Preferred Skills: --------------------- Finance & Accounts->AP