Accounts Payable
5 days ago
This role will help support the rest of the Accounts Payable team with a backlog of invoices, taking ownership of the role and liaising with the rest of the Finance team to resolve any client queries.
**Client Details**
My client is an international Accounting firm.
**Description**
Key responsibilities of the role will be dealing with a backlog of invoices, reconciliations, dealing with projects specified by the shared service manager, updating and streamlining the current process.
**Profile**
**Job Offer
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