Accounts Payable Graduate

1. To Learn and Support the Officers/Seniors in ensuring timely processing or auditing of invoices/expenses in line with weekly and month-end. 2. Support the Officers/Seniors in preforming accurate completion of high volume invoice/expense processing’s and payments, where applicable as guided. 3. Assist and ensure correct Accounts Payable processes and standards are adhered to in accordance with the standard procedures stated in the SLA’s & KPI’s towards all Tasks and responsibilities assig... Click Here To Know More http://ift.tt/1GoZYqn

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