Accounts Executive (Accounts Payable)

About this role

Job Responsibilities Process supplier invoices, debit notes, and staff reimbursement claims accurately and on a timely basis. Verify invoices against Purchase Orders (PO), Delivery Orders (DO), Good Receipt Notes (GRN) and other supporting documents. Ensure proper coding of expenses to the correct G

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• Building and Construction
• Engineering
• Accounts Payable
• Accounting Procedures
• Microsoft Excel
• Construction

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