Accounts payable analyst
BallinaCpl
...: Process 3-way P.O. matching invoices Code invoices to relevant expense accounts by reference to service ID’s and cost centres Enter invoices and credit notes onto system Reconcile supplier statements to creditor ledger. Investigate and follow up on discrepancies Prepare monthly payment runs Deal with general queries on [...]
Category Banking, Insurance, Finance & Accountancy
7 days ago in TechSkills