Account Payable Assistant (3-6 Months) #WEST #NKC

About this role

Process supplier invoices and payments accurately and on time. Handle corporate credit card expenses and employee claims. Register new vendors and follow up on outstanding payments and supplier queries. Reconcile supplier statements and bank transactions. Prepare journal entries and support month-en

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• Accounting / Auditing / Taxation
• Supplier Payments
• Accounts Payable
• Microsoft Excel
• Monthly Closing Reports

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