Regional responsibility for purchase invoice receipt, matching, payment, supplier query handling and resolution and ensuring an efficient and effective end to end PTP process in the various states/ across the region.
Use Ventora's existing AP systems to administer all purchase invoices. Monitor payment runs to ensure discounts on supplies are taken in line with local business practices. Ensure employee expenses are captured and reimbursed in a timely manner. Provide information to the AP/ P2P Team Leader to assist purchasing with vendor negotiation. Provide exception analysis of spend against cost centres to the Record to Report team as required. In addition to the above-mentioned tasks, the jobholder may be asked from time to time to assist with other activities within the SSC, to assure that SSC is being managed at all times.
Regional responsibility for purchase invoice receipt, matching, payment, supplier query handling and resolution and ensuring an efficient and effective end to end PTP process in the various states/ across the region.
Use Ventora's existing AP systems to administer all purchase invoices. Monitor payment runs to ensure discounts on supplies are taken in line with local business practices. Ensure employee expenses are captured and reimbursed in a timely manner. Provide information to the AP/ P2P Team Leader to assist purchasing with vendor negotiation. Provide exception analysis of spend against cost centres to the Record to Report team as required. In addition to the above-mentioned tasks, the jobholder may be asked from time to time to assist with other activities within the SSC, to assure that SSC is being managed at all times.