Description: Key Responsibilities:Invoice Processing: Prepare and process creditor invoices, ensuring accuracy, compliance with internal policies, and proper documentation.Data Entry: Accurately input invoice information into the financial system, ...
11 hours ago
... directly overseeing and assisting with accounts payable, receivables and payroll operations. ... and timely payment of other accounts, e.g. expense claims, Prepayments, Petty ... Maintain and update data in Accounts Payable computer program and send notifications ...
30 days ago
$40
$40
an hour
... mailbox ensuring enquiries from suppliers, Accounts Payable and internal divisions are actionedReview ...
24 days ago