Senior Finance Assistant (AP) - 4 months

About this role

Responsibilities Invoice Processing & Verification Process supplier invoices accurately and promptly, ensuring timely recording in the accounting system. Verify invoices against purchase orders, goods receipt records and other supporting documentation, where applicable Perform two-way and three-way

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• Accounting / Auditing / Taxation
• Terms of Payment
• Accounting Procedures
• Warehouse Receipt
• Financial Economics

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