JOB DESCRIPTION
Lead the Source‑to‑Pay (STP) process to ensure compliant, timely and accurate processing of supplier invoices and payments, strong controls, reliable accounting records, and audit readiness. Drive standardisation and continuous improvement across STP, aligned with IFRS, US GAAP (management reporting), local statutory and tax requirements, and company policies.
Essential Functions
Oversee invoice processing governance, verification and accurate expense coding to ensure transactions are supported and compliant. Monitor backlog/ageing, ensure timely resolution of exceptions, and maintain service levels and quality metrics. Ensure appropriate approvals, segregation of duties, and documentation standards are followed throughout the invoice lifecycle. Control payment execution support and ensure invoices are paid according to agreed terms, policy and cash governance. Support banking and payment controls, in...