Accounts Payable Executive (6 Months Contract)

About this role

Key Responsibilities: Accounts Payable (AP): Process and verify supplier invoices and employee reimbursements, and ensure proper approvals. Match purchase orders (PO), goods received notes (GRN), and invoices. Prepare payment schedules and process payments. Maintain vendor records and reconcile vend

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• Accounting / Auditing / Taxation
• Accounts Payable
• Archiving
• Strong Attention To Detail
• Accurate Payments

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