This organisation operates within the public sector and is recognised for its contribution to the community. As a medium-sized entity, it offers a supportive work environment and the chance to gain valuable experience in a structured setting.
Job Description
Process accounts payable invoices accurately and efficiently.
Maintain and update supplier records in the system.
Reconcile supplier statements and resolve discrepancies promptly.
Assist with payment runs and ensure compliance with established procedures.
Respond to vendor queries and provide timely resolutions.
Collaborate with internal teams to ensure accurate coding and approvals.