- Process invoices accurately and in a timely manner.
- Reconcile supplier statements and resolve discrepancies.
- Prepare payment runs and ensure compliance with company policies.
- Maintain accurate records of transactions and update financial systems.
- Respond to supplier queries and liaise with internal departments as needed.
- Assist with month-end closing activities related to accounts payable.
- Monitor and manage accounts payable inbox for incoming queries and documents.
- Support ad hoc tasks within the accounting and finance team.
Vacancy posted 6 days ago
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