Accounts Payable Accountant - 1 Year Contract (all genders)

About the role

Job Description Key Responsibilities: Independently process invoices, credit notes, and other claims Manage supplier queries and resolve discrepancies directly with vendors and internal departments Execute payment runs (urgent and non‑urgent), ensuring compliance with Treasury guidelines, or / and Manage the bank postings & bank reconciliation process or / and Maintain and update vendor master data, ensuring accuracy and compliance with company policies or / and Perform reconciliations of suppl...

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Company Intel

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