Key Responsibilities:
Process and authorize supplier invoices for payment
Reconcile creditor accounts and resolve discrepancies
Manage payment runs and maintain supplier relationships […]
Assist with month/year-end procedures
Handle stock receiving and dispatching
Liaise with couriers and suppliers
Support procurement and customer service needs […]
2+ years experience in accounts payable
Proficient in MS Office, especially Excel
Strong attention to detail and organizational skills
Excellent communication abilities
Deadline-driven with solid time management skills […]
Office Administration/finance...