Accounts Payable Officer
- Process and verify supplier invoices, ensuring accuracy and timely payments.
- Reconcile supplier statements and resolve discrepancies promptly.
- Maintain accurate and organised financial records for audit purposes.
- Assist with month-end closing processes, including journal entries.
- Respond to supplier queries professionally and efficiently.
- Support the implementation of process improvements within the accounts payable function.
- Collaborate closely with other departments to ensure smooth financial operations.
- Adhere to organisational policies and financial regulations.
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