Accounts Payable - North Region
1 month ago

Check that all invoices are accurately booked into the accounting system and are supported by the required documents
Review invoice postings to ensure accurate coding of accounts, invoice description and other details, in accordance with tax, accounting, and management reporting requirements as well as accounting policies
Responsibilities
- Maintain the vendor master and AP related codes in the accounting system
- Prepare payment proposal with supporting documents for approval
- Reconcile and resolve account variances
Job description
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