- Process and manage supplier invoices, ensuring accuracy and compliance with company policies.
- Reconcile supplier statements and resolve any discrepancies in a timely manner.
- Maintain accurate records of accounts payable transactions and documentation.
- Assist with month-end closing processes related to accounts payable.
- Respond to supplier queries and build positive relationships with vendors.
- Ensure adherence to financial regulations and internal controls.
- Collaborate with internal departments to resolve invoice-related issues.
- Support ad hoc finance tasks as required by the team.
Vacancy posted 10 days ago
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