Accurately process and code invoices, ensuring alignment with purchase orders. Reconcile supplier accounts and ensure accurately kept financial records. Manage and post payment runs. Provide support to both internal and external stakeholders, addressing all accounts payable queries. Dive into ledger analysis to verify accuracy and eliminate duplicate entries. Requirements:
Previous Accounts Payable experience, and to be comfortable with processing high volumes. Strong communication skills, both written and verbal. IT literate and well versed in using finance systems, as well as Excel. All CVs are being reviewed as they come in, don’t delay your application as this post can close early if the right person comes forward!
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