Address The role
In this dynamic role, you will ulitise the Vendor Invoice Management System (VIM) to conduct thorough research and investigation into accounts payable system matters and processes. Your findings will be instrumental in reporting to management, proposing necessary measures to uphold system integrity and compliance. Additionally, you will provide valuable assistance to accounts payable staff by addressing queries and resolving issues related to VIM processing. Furthermore, your responsibilities will include aiding in the training of invoice templates to rectify any inaccuracies in basic data processing by Optical Character Recognition (OCR).
You will also play a crucial role in processing within the Business Centre Workplace (BC Workplace), ensuring the clearance and validity of all invoices. Leveraging corporate financial systems, you will contribute to the planning and coordination of data capture to develop key performance indicators, ensuring the maintenance of high service delivery standards.
The successful person
