Found Description
Key Responsibilities:
- Process and verify invoices, payments, and expense claims
- Reconcile vendor statements and resolve discrepancies
- Maintain accurate AP records and documentation
- Support month-end closing activities
- Liaise with vendors and internal departments
Requirements:
- Prior experience in Accounts Payable or Finance role
- Strong attention to detail and accuracy
- Proficient in Microsoft Excel and accounting systems
- Good communication and organisational skills