Accounts Payable Specialist
4 weeks ago
Posting purchase invoices for entities
- Following up with receipting of purchase orders
- Check and process expense claim forms
- Supplier statement reconciliations and queries
- Maintain supplier and bank master data
- Processing payment runs
- Ensure month end reporting deadlines are met
- Other ad-hoc duties as required.
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
**Experience**:
- purchase ledger: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: One location
Reference ID: 74589
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