Job Description: Liaise with suppliers around errors in billing, reasons for non-payment and outstanding invoices. Job Responsibilities: Capture of purchase orders for approval. Action payments of invoices (deposits and progress payments). Receive and review of supplier invoices and verification of VAT compliance. Capture invoices into system. Review approvals are correct for monthly and ad hoc suppliers. Create new vendors on the system. Job Requirements: Experience in accounting to trial balance 3 years’ experience in a finance position Experience on an ERP system Diploma in finance
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