Accounts Payable - 2 Month Contract
- Processing and matching supplier invoices accurately and efficiently
- Managing POs and goods received / invoice matching
- Processing invoices through Sage X3
- Supporting supplier payment runs
- Reconciling supplier statements and resolving discrepancies
- Managing supplier and internal queries
- Supporting the AP inbox and supplier set-up
- Helping clear outstanding invoices and transactions
- Assisting with reconciliations and month-end activities
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