Accounts Payable Assistant [WCAN]

About this role

Process supplier invoices, payment vouchers and staff expense claims accurately and within established timelines. Verify invoices against purchase orders, delivery orders and relevant supporting documents. Perform data entry and maintain accurate and up-to-date accounts payable records. Prepare paym

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• Accounting / Auditing / Taxation
• Account Reconciliation
• Accounts Payableandrecievable
• Accounts Payable
• Accounting Procedures

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