The Temporary Accounts Payable Administrator will:
- Process supplier invoices accurately and in a timely manner.
- Reconcile supplier statements to ensure accounts are up to date.
- Handle payment runs and resolve discrepancies with vendors.
- Maintain accurate records and documentation for audit purposes.
- Assist with month-end close processes related to accounts payable.
- Respond to internal and external enquiries regarding payments and invoices.
- Collaborate with other departments to ensure seamless financial operations.
- Support the implementation of process improvements within the accounts payable function.
Vacancy posted a month ago
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