- Process and manage supplier invoices, ensuring compliance with company policies.
- Reconcile supplier statements and resolve discrepancies in a timely manner.
- Coordinate with internal departments to ensure accurate coding and approval of invoices.
- Prepare payment runs and monitor accounts payable balances.
- Maintain accurate and up-to-date financial records in the system.
- Assist with month-end closing activities related to accounts payable.
- Respond to supplier queries and build strong relationships with vendors.
- Support process improvement initiatives within the accounts payable function.
Vacancy posted 6 days ago
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