Accounts Payable Controller

MAIN FUNCTIONS OF THE JOB To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment Monitor the finance payables email account and distribute all supplier invoices to the relevant business units for approval Ensure supplier invoices have a valid PO and that correct approvals are obtained Capture supplier invoices in the accounting system Reconcile supplier accounts to statement Prepare payment files…