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 ...
14 days ago
Description: Y our responsibilities will include but are not limited to; Maintain up-to-date Vendor Ledgers and ensure timely invoice processing. Efficiently resolve outstanding accounts payable issues. Gather data and compile monthly metrics as required. ...
a month ago