Accounts Payable Assistant
- Process and match supplier invoices with purchase orders and delivery notes.
- Manage the accounts payable inbox and respond to supplier queries promptly.
- Prepare and process payment runs in accordance with company policies.
- Reconcile supplier statements to ensure accuracy and resolve discrepancies.
- Support the month-end closing process by ensuring timely and accurate processing of transactions.
- Maintain accurate records and ensure compliance with internal controls.
- Assist in the preparation of reports and analyses for management review.
- Collaborate with other departments to ensure efficient financial operations.
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