Accounts Payable Specialist

Key responsibilities: Processing and reconciling PO and non-PO invoices Managing employee expenses and company credit card transactions Resolving supplier queries and maintaining supplier accounts Preparing and processing payment runs, including remittance advice Supplier statement reconciliations and master data maintenance Supporting month-end activities, including reconciliations, aged creditor reporting and cashflow forecasting Assisting with audits, KPI reporting and ad-hoc finance projects…

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