- Process supplier invoices and ensure timely and accurate payments.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate records of all accounts payable transactions.
- Assist with month-end closing processes and reporting requirements.
- Respond to supplier and internal queries in a professional manner.
- Support the team with ad hoc administrative and financial tasks.
- Ensure compliance with company policies and accounting standards.
- Collaborate with other departments to improve financial processes.
Vacancy posted more than 2 months ago
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