Account Payable Officer (AP) (6 Months Contract) (Banking) #NKC

About this role

AL = 7 days a year Process vendor invoices and payments, including GL postings. Handle relevant tax-related documentation and requirements. Prepare GL reconciliations and expense reports. Support monthly closing activities. Maintain proper filing and accounting records. Assist with system enhancemen

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• Accounting / Auditing / Taxation
• Banking and Finance
• Monthly Closing
• Contacting candidates
• Accounts Payable
• Microsoft Office

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