KEY RESPONBILITIES:
* Processing supplier invoices
* Reconciling delivery notes with purchase orders
* Reconciling statements with purchase invoices
* Handling invoices and payments
* Resolving supplier queries
* Conducting supplier account reconciliations
* Preparing payment runs
* Performing any other duties as required by management
KNOWLEDGE, SKILLS, AND EXPERIENCE:
* 1-3 years of experience in Accounts Payable
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