Duties:

• Oversee supplier onboarding and data controls (bank detail verification, VAT status, duplicate vendor checks)
• Manage invoice receipt, coding, and approvals in line with relevant authority levels.
• Ensure matching and discrepancies resolved.
• Run weekly payment proposals (aligned to cash forecast), secure approvals, and execute payment runs.
• Maintain AP ledger integrity: aged payables review, supp...

CRWG1_UKTJ