Account Executive

About this role

Responsibilities Process supplier and subcontractor invoices accurately across the full Accounts Payable cycle to ensure timely payments Verify invoices against Purchase Orders, quotations, delivery orders, contracts, and supporting documents to ensure accuracy and compliance Obtain and confirm prop

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• Accounting / Auditing / Taxation
• petty cash handling
• Accrual Accounting
• scientific discipline
• Timely Payments

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