KEY RESPONBILITIES:Processing supplier invoicesReconciling delivery notes with purchase ordersReconciling statements with purchase invoicesHandling invoices and paymentsResolving supplier queriesConducting supplier account reconciliationsPreparing payment runsPerforming any other duties as required by managementKNOWLEDGE, SKILLS, AND EXPERIENCE:1-3 years of experience in Accounts PayableStrong num click apply for full job details