Job Summary
All accounts to be reconciled monthly and balanced against the creditor’s ledger.
Processing of local purchase requests & Invoices.
Investigating queries on the creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.
Managing the creditors account & reconciliation.
Assisting Accounts Payable specialist with Adhoc tasks, including filing and scanning documents in the system.
Attending meetings as and when requested to do so by various departments to clarify various issues
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