Accounts Executive

About this role

1. Accounts Payable (AP) Operations Perform 3-way matching of Purchase Orders (PO), Good Received Notes (GRN), and Supplier Invoices. Enter vendor invoices, debit notes, and credit notes into the accounting system with correct GL account coding and tax treatment. Verify supplier bank account details

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• Accounting / Auditing / Taxation
• Account Reconciliation
• Account Management
• Accounts Payable
• Microsoft Office

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