Description: Process account payable invoices and reconcile vendor statements. Investigate outstanding accruals, overdue invoices, and other queries. Ensure correct authorisation is obtained before passing invoices on for payment. Match purchase orders to ...
a month ago
... . Participate in training and development activities to improve customer service skills ...
9 days ago
... local trends, along with competitor activities. Foster collaboration with internal and ...
a month ago
... directly to the Chief Financial Officer, the Finance Manager will play ...
a month ago