Accounts Payable Assistant

KEY RESPONBILITIES:

• Processing supplier invoices
• Reconciling delivery notes with purchase orders
• Reconciling statements with purchase invoices
• Handling invoices and payments
• Resolving supplier queries
• Conducting supplier account reconciliations
• Preparing payment runs
• Performing any other duties as required by management

KNOWLEDGE, SKILLS, AND EXPERIENCE:

• 1-3 years of experience in Accounts Payable
• Strong num click apply for full job details