Apprentice, Accounts Payable

Description Perform the day to day processing of Accounts Payable transactions to ensure that supplier accounts are maintained in an effective, up to date and accurate manner. Responsibilities • Scanning of invoices after general checks complying with Accounts Payable policies and procedures. • Process AP invoices after general checks complying with Accounts Payable policies and procedures • Identification of unprocessed invoices after AP close and report for accrual preparation • Timely follow…