Specialist - Finance Reconciliation (6-months CONTRACTUAL)
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About this role
Job Description The AP Finance Executive is responsible for processing supplier invoices, ensuring timely and accurate postings, maintaining vendor relationships, and supporting month-end closing activities. The role ensures compliance with internal controls, financial policies, and statutory requirements. Invoice Processing • Match invoices against purchase orders, delivery orders, and…
Excerpt only. The full posting is on the employer’s careers site.
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