Job Description
About Our Client
This organisation operates within the public sector and is recognised for its contribution to the community. As a medium-sized entity, it offers a supportive work environment and the chance to gain valuable experience in a structured setting.
Job Description
- Process accounts payable invoices accurately and efficiently.
- Maintain and update supplier records in the system.
- Reconcile supplier statements and resolve discrepancies promptly.
- Assist with payment runs and ensure compliance with established procedures.
- Respond to vendor queries and provide timely resolutions.
- Collaborate with internal teams to ensure accurate coding and approvals.
- Support the preparation of ...
Apply for This Position
Ready to take the next step? Click the button below to submit your application.
Submit Application