This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This role will play an important role in ensuring the accuracy, compliance, and efficiency of the organisation’s accounts payable function. Also, will be responsible for processing a high volume of international invoices, maintaining financial data integrity, and acting as a primary point of contact for accounts payable enquiries.
Job Responsibility:
Processing of international supplier invoices with correct coding and accuracy
Prepare and post journal entries for month‑end and financial adjustments
Verify funds availability and escalate discrepancies as and when required
Liaise with internal stakeholders and external suppliers to resolve invoice related matters