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AP Clerk and Auditor
2 weeks ago
- Process invoices, expenses, vendor maintenance requirements, and account clearing in a timely manner.
- Validate invoice data entries made by the Local Service Centres and upload them to the accounting system(s).
- Ensure all accounting entries and reconciliations are completed for month end close or other defined deadlines.
- Resolve and correct reconciling items in a timely basis (i.e., for all balance sheet GL accounts relating to Creditors globally).
Your role will involve identifying process improvements and delivering agreed process efficiency/effectiveness improvements within the Service Centre finance function.