Accounts Assistant

About this role

Key Responsibilities A. Accounts Payable (AP) Receive, verify, and record supplier invoices. Prepare payment requests and supporting documents for approval. Assist in processing supplier payments and employee expense claims. Maintain and update supplier payment records. Follow up on invoice discrepa

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• Accounting / Auditing / Taxation
• Admin / Secretarial
• Taxation
• Supplier Payments
• Chartered accounting
• Accounts Payable

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