... expense reports Post accounts payable invoices Assist accounts payable staff with ... recognising invoice errors Research discrepancies and call ... note discrepancies Process accounts payable invoices, note errors and make correction ...
8 months ago
... a detail-oriented and organised Creditors Clerk to join our team in ... stakeholders. Key Responsibilities: Accurately process invoices and reconcile vendor statements on ... discrepancies or issues related to invoices or payments Respond to inquiries ...
a year ago