2026年9月12日に公開 · 2026年10月17日時点で募集中であることを確認済みです
この企業はあなたの会社ですか?Key Responsibilities Process, capture and reconcile supplier invoices accurately and timeously. Match supplier invoices against purchase orders, delivery notes and supporting documentation. Investigate and resolve supplier invoice discrepancies. Perform supplier account reconciliations and assist with payment preparation. Maintain accurate accounts payable and bookkeeping records. Assist with inventory management, including maintaining accurate inventory records. Reconcile physical stock, inven…
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