Accounts Payable Clerk
Posted on :
26-12-2024
Employer Active
1 Vacancy
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Job Description
- Maintain accuracy of our A/P ledgers and reconciliation of accounts
- Manage our vendor data (names, addresses, etc.), validate and gain approval for new accounts, and maintain our audit record of vendor data changes and approvals
- Process our supplier invoices in a timely and accurate manner, including entry of invoices into accounting systems and maintain our files in a tidy and organised manner
Employment Type
Part-time
Company Industry
Department / Functional Area
Key Skills
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