Description: Undertake the data entry and processing of purchasing/accounts payable & staff claim transactions arising from procurement initiated within the internal business units, to ensure an accurate and timely service is provided to internal and ...
4 days ago
Description: Responsible for the end to end accounts payable function; Coordinate the payment runs; Reconciling supplier statements and follow up any discrepancies; Processing and entering invoices and credit notes into financial system; Maintains the ...
a month ago