Temp Admin Assistant | No Exp Required! #HAC

About this role

Job Responsibilities Receive, capture and process high volumes of vendor invoices. Verify and match invoices against Purchase Orders (POs) and supporting documents. Ensure accuracy of quantities, prices and payment terms. Post verified invoices accurately and promptly into the financial system (e.g.

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• Accounting / Auditing / Taxation
• Admin / Secretarial
• Banking and Finance
• Healthcare / Pharmaceutical
• Account Management
• POS
• Terms of Payment
• receiving post