Process suppliers' invoices and credit notes daily, ensuring each transaction is accurately accounted for and properly recorded in the system.
Validate purchases by performing thorough three-way matching of invoices, purchase orders, and receiving documents, reviewing discrepancies and resolving them efficiently.
Execute vendor payment runs according to established schedules, ensuring timely payments that support strong supplier relationships.
Review and reconcile vendors' statements of account regularly, identifying any issues and taking appropriate action for resolution.
Respond promptly and courteously to queries from vendors and other stakeholders, providing clear information and maintaining positive connections.
Assist with additional duties or tasks at similar levels of responsibility as reasonably requested by your line manager or the organisation.
Job Types: Full-time, Permanent
Pay: $3,000.00 - $3,500.00 per month
Work Location: In person
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.