To Apply for this Job Click Here

Accounts Payable Specialist

Attaching the correct documentation to invoices and reconciling purchase orders to invoices receivedPosting invoices and credit notes and ensuring they're coded correctly in the systemPreparing monthly supplier statement reconciliationsDealing with external and internal queries by phone and emailPreparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments offEnsuring that all accounts payable activities comply with relevant financial policies and procedures T1400615DJN_1735426143 To Apply for this Job Click Here