Key Responsibilities:
* Domestic and international vendor invoices require thorough review and processing.
* Queries from suppliers must be handled efficiently, with onboarding processes managed effectively along with several AP inboxes.
* A meticulous approach is necessary for reconciling supplier statements and completing month-end tasks (bank reconciliation and asset register management).
1. The following skills are required for the role:
2. Strong organizational abilities
3. Prompt decision-making
.li Excellent time management skills ]
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