Accounts Assistant (AP, West) #ESY

About this role

• Process supplier invoices up to date into the accounting system. • Promptly payment processing. • Process monthly Corporate Credit Card expenditure and employee claims. • New vendor registration to SAP, correspond with suppliers regarding outstanding accounts, respond to inquiries and reconcile su

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• Accounting / Auditing / Taxation
• Contacting candidates
• Account Management
• supplier liaison
• Accounts Payable

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