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An established industry player is seeking a detail-oriented Accounts Payable professional for a 12-month fixed-term contract. This role involves managing invoice processing, handling payment queries, and ensuring data accuracy in the Examiner Ledger. The position offers a flexible work arrangement, with one day in the office each week, allowing for a balanced work-life experience. If you have a strong background in Accounts Payable and advanced Excel skills, this could be the perfect opportunity to further your career in a supportive environment.
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