This role is part of a team of AP Clerks, processing up to 1000 invoices per week, matching the invoices to POs, keeping supplier details updated, reconciling supplier statements, set and making timely payments, send remittance advices, filing, resolving issues and assisting with month and year end.
You will need to have experience in a large company, high volume purchase ledger role and be look up and pivot table level Excel.
Reference no: 102147
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