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Exceed Human Resource Consultants seeks an experienced accounts payable specialist to own the creditors function across multiple entities. You will review, process and allocate supplier invoices, and match them to purchase orders, investigating discrepancies.
You will load supplier payments to the bank, prepare monthly creditor reconciliations, monitor prepayments and ensure accurate allocation to invoices, while liaising with suppliers and project managers to resolve queries and ensure all
Exceed Human Resource Consultants seeks an experienced accounts payable specialist to own the creditors function across multiple entities. You will review, process and allocate supplier invoices, and match them to purchase orders, investigating discrepancies.
You will load supplier payments to the bank, prepare monthly creditor reconciliations, monitor prepayments and ensure accurate allocation to invoices, while liaising with suppliers and project managers to resolve queries and ensure all