This role is responsible for Procure to Pay function, driving cost discipline, financial control, and operational efficiency in Accounts Payable. It combines cost management with hands-on oversight of payables, and financial reporting, ensuring strong governance, accuracy, and stakeholder accountability. Qualifications Type of Qualification: Bachelors degreeField of Study: Business Administration, Accounting, Finance or a related fieldExperience Required: At least one year experience in procurement or Procure to Pay Knowledge Required: Coupa and SAP knowledge would be ad added advantage. Sound knowledge of operations administration processes and the impact on the business in general. Basic knowledge of bank products, services and delivery channels applicable to the market/s served. Knowledge of service standards. Knowledge of risk management, controls and reporting as related to the job. Additional Information Behavioural Competencies: Adopting Practical Approaches Articulating Information Checking Things Examining Information Following Procedures Interacting with People Interpreting Data Meeting Timescales Producing Output Taking Action Team Working Upholding Standards Technical Competencies: Good verbal communication skills Integrity and honesty Ability to convey factual information clearly Diplomatic and tolerant in relaying and receiving information Ability to put others at ease and create a good impression Ability to maintain relationships even when communicating disagreeable information to vendors Customer service-orientated, enjoys assisting others Methodical, detail-conscious and persevering in problem resolution Results-orientated and committed to meeting turn-around times/deadlines Assertive, able to handle conflict and put forward an idea or view despite opposition Ability to remain calm under pressure and not take criticism personally Team player, approachable, able to retain optimism despite setbacks Self-motivated and energetic
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