- about the jobResponsibilities:Contacting suppliers within the defined scope and requesting them to register on Sedex, activate their accounts, complete the Self-Assessment Questionnaire (SAQ), establish the link with the HQ account, and ensure visibility of their data.Conducting regular supplier data matching to identify outstanding actions for registration, linking, and SAQ completion.Reaching out to suppliers with lapsed accounts and prompting them toabout the jobResponsibilities:Contacting suppliers within the defined scope and requesting them to register on Sedex, activate their accounts, complete the Self-Assessment Questionnaire (SAQ), establish the link with the HQ account, and ensure visibility of their data.Conducting regular supplier data matching to identify outstanding actions for registration, linking, and SAQ completion.Reaching out to suppliers with lapsed accounts and prompting them to
- Job ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relatJob ResponsibilitiesAccounts Payable OperationsEnsure accurate and prompt processing of vendor invoices in line with company policies.Assist with payment runs, ensuring all approvals and supporting documents are in order.Process staff expense claims while ensuring adherence to internal guidelines.Perform supplier statement reconciliations and follow up on unresolved items.Work closely with procurement and other internal teams to resolve discrepancies relat
