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Job Description & How to Apply Below
Key
Duties & Responsibilities
- Monitor and manage accounts payable email box
- Timely and accurate data entry of accounts payable invoices
- Co-ordinate with internal stakeholders to resolve any quantity & price related queries
- Reconciliation of invoices and supplier statements
- Researching and resolving any accounts discrepancies
- Processing and posting credits from suppliers
- Schedule and process supplier payment runs as required
- Generating reports and statement for internal use as required
- Creating Supplier accounts into ERP (RAMCO)
- Bank Details verification with suppliers via phone call/ email
- Identify opportunities for system optimisation by reviewing and assessing processes and procedures and implement improvements.
- Ad hoc duties as required.
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