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Accounts Payable Clerk
2 months ago
You will work closely with the Finance Team in order to support with transnational processes from invoicing, data inputting to cleaning the purchase ledger.
Responsibilities:
Clearing backlog of invoices, and support with purchase and general ledger.Support the finance team with administration and data entry.
Your profile:
Experience within Accounts Payable and administration
If you would like to find out more and submit your CV for consideration, please apply now or speak with Dayam Ali at The ONE Group on .