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 ...
9 days ago
Description: Ensure daily cases are checked, investigated and maintain relevant documentation in system for audit record. Identify payments made in error, investigate root cause, liaise with relevant stakeholders to resolve discrepancies Adjust and ...
a month ago
... directly to the Chief Financial Officer, the Finance Manager will play ...
7 days ago