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About the role
Key Responsibilities
- Process invoices accurately and to payment terms, ensuring compliance with company policies and procedures.
- Match invoices to purchase orders and reconcile discrepancies.
- Reconcile supplier statements.
- Manage the Accounts Payable inbox, including handling inquiries and resolving payment related issues.
- Employee expenses
- Review and reconcile key general ledger accounts
- Maintain accurate and up-to-date accounts payable records and documentation.
- Support the team with any adhoc tasks as needed
- Balance sheet reconciliations
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