Accounts Payable Associates #HDCC

About this role

Key Responsibilities Access Ariba VIMS to review supplier invoice copies and supporting documents. Verify invoice details against information entered into the supplier system, including PHI, vendor name, invoice number, invoice date, and invoice amount. Check that all required supporting documents,

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• Accounting / Auditing / Taxation
• Admin / Secretarial
• Customer Service
• Public / Civil Service
• General Administration
• Communication
• Accounts Payable
• Microsoft Office

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