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AP Invoicing and Clearance Expert
2 weeks ago
This is an exciting opportunity to join our team as an AP Invoicing and Clearance Expert. You will play a key role in ensuring the accuracy and efficiency of our accounts payable processes.
Main Responsibilities- Invoice Clearance: Investigate and resolve discrepancies related to invoice clearance.
- Purchase Order Administration: Administer purchase orders, ensuring accurate and timely processing.
- Vendor Liaison: Maintain excellent relationships with vendors, responding to their inquiries and resolving any issues that may arise.
- Data Analysis: Analyze data to identify trends and areas for improvement in our accounts payable processes.
- A minimum of 2 years' experience in accounts payable processing.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Proficiency in Microsoft Office Suite.