Accounts Payable Assistant - VR/26464
AP Assistant required on a permanent basis for a reputable procurement and logistics service organisation. Joining a small AP Team, you will process a high volume of monthly purchase invoices. Previous experience necessary.
Reporting to the AP Supervisor, your duties will include:
- Ensuring supplier invoices and payment runs are posted on timely basis.
- Reconciling purchase ledgers.
- Managing incoming accounts email boxes.
- Reviewing purchase ledger for open payments and allocating cash.
- Reconciling supplier statements.
- Ensuring that supplier queries are addressed.
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