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
... statement invoices. Maintain stock accrual accounts. Assisting in the development of ... new procedures to improve the accounts payable process. Requirements: Experience ... in an accounts payable role, preferably within a global ...
9 days ago