To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices Reconciliation of Vendor’s. Open communication, liaising with Operations, procurement and suppliers Ensur
Reference: CTF018578-Jen-1 Are you a seasoned financial professional with extensive experience in the accounts receivable function? A globally recognized company is seeking your expertise to join their team. Working with multi-currencies, experience in processing high volumes of invoices daily and b
Reference: CTF018578-Jen-1 Are you a seasoned financial professional with extensive experience in the accounts receivable function? A globally recognized company is seeking your expertise to join their team. Working with multi-currencies, experience in processing high volumes of invoices daily and b