Job Description
Summary
The role requires a candidate to process invoices with a high level of accuracy and manage invoice rejections. This position is needed to provide interim support for the Company to cater to specific supply requirements.
Responsibilities
- Process invoices
- Maintain accuracy
- Manage rejections
Requirements
- 2 years of experience in Accounts Payable (AP)
- Bachelor's Degree in Finance/Accounting as a major subject
Required Skills
- Good typing speed - 25-30 w.p.m with 90% accuracy
- Good communication skills - written and verbal
- Knowledge of Excel
#AditiConsulting
# 26-02516
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