- Manage the end-to-end accounts payable process, including invoice processing and supplier payments.
- Reconcile supplier statements and address discrepancies promptly.
- Maintain accurate financial records and ensure compliance with company policies.
- Assist with month-end closing activities related to accounts payable.
- Support the team with process improvements and efficiency initiatives.
- Respond to supplier queries and build strong working relationships.
- Collaborate with internal departments to resolve payment issues.
- Provide support for audits and financial reporting requirements.
Vacancy posted 28 days ago
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