Accounts Assistant

About this role

Job Description Accounts Payable (AP) Process supplier invoices, credit notes, and debit notes accurately and timely Perform 3-way matching (Invoice, PO, GRN) and ensure proper approval Prepare weekly/monthly payment runs in accordance with agreed credit terms Handle petty cash management , includin

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• Accounting / Auditing / Taxation
• Teamwork
• Accounts Payable
• Microsoft Office
• Microsoft Excel

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