Payment Supervisor
Location
Midrand, Gauteng
Job Type
Full-time
Category
Supervisors of Office and Administrative Support Workers
Posted
May 30, 2026
To supervise and optimise the end-to-end creditors and payment function by ensuring accurate invoice processing,
timely vendor payments, effective vendor relationship management, ERP/SAP vendor master control, reporting,
reconciliations, and continuous process improvement while ensuring compliance with company policies and payment
deadlines.
1. Invoice Auditing & Accuracy
- Audit and verify supplier invoices for completeness, accuracy, correct approvals, pricing, VAT, and supporting
documentation.
- Ensure 100% invoice audit accuracy before processing.
- Identify and resolve invoice discrepancies timeously.
2. Discounts & Rebates Management
- Capture and monitor supplier discounts, rebates, and negotiated payment terms accurately.
- Ensure all applicable discounts are claimed within agreed timelines.
3. Vendor Payments Management
- Ensure timely...
timely vendor payments, effective vendor relationship management, ERP/SAP vendor master control, reporting,
reconciliations, and continuous process improvement while ensuring compliance with company policies and payment
deadlines.
1. Invoice Auditing & Accuracy
- Audit and verify supplier invoices for completeness, accuracy, correct approvals, pricing, VAT, and supporting
documentation.
- Ensure 100% invoice audit accuracy before processing.
- Identify and resolve invoice discrepancies timeously.
2. Discounts & Rebates Management
- Capture and monitor supplier discounts, rebates, and negotiated payment terms accurately.
- Ensure all applicable discounts are claimed within agreed timelines.
3. Vendor Payments Management
- Ensure timely...