Key Responsibilities:

• Independently process invoices, credit notes, and other  claims
• Manage supplier queries and resolve discrepancies directly with vendors and internal departments
• Execute payment runs (urgent and non‑urgent), ensuring compliance with Treasury guidelines, or / and 
• Manage the bank postings & bank reconciliation process or / and 
• Maintain and update vendor master data, ensuring accuracy and compliance with company policies or / and 
• Perform reconciliations of supplier accounts and resolve mismatches or / and 
• Handle donation postings and bank postings independently or / and 
• Support month‑end and year‑end closing activities (accruals, reconciliations, reporting) or / and 
• Provide regular reporting on payment forecasts and budgets (e.g., Cflox usage) or / and 
• Collaborate extensively with Procurement...