The role involves overseeing all creditors within the area of responsibility and ensuring adherence to payment deadlines
Job Summary
The role involves overseeing all creditors within the area of responsibility and ensuring adherence to payment deadlines.
The supervisor will liaise regularly with suppliers, regional management, operations, and the Insights department to support automation and resolve invoice issues.
The position requires preparing monthly reconciliations and payments while assisting the supervisor with ad hoc tasks.
Matching Summary
The role involves overseeing all creditors within the area of responsibility and ensuring adherence to payment deadlines.