Responsible for supporting daily finance and accounting operations, including invoice verification, payment processing, reconciliations, and reporting to ensure accurate and timely financial records. Job Type: Full time Work Location: In person
Key Responsibilities: Check and ensure suppliers’ invoices are complete, accurate, and supported with all required documentation, including appropriate invoice descriptions. Ensure suppliers’ invoices are approved and verified prior to recording in the creditor ledger. Reconcile creditor ledger balances with suppliers’…