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Posted yesterday by Carmichael UK
Verify accuracy, completeness, and consistency of Purchase Order and other accounting information received from all sources. Match, enter and monitor PO's and AP invoices including reviews and approvals. Action on AP Aged creditors and validation of Debit balances. Review, investigate & … more
Posted 2 days ago by Venture Recruitment Partners
Working closely with the the external accounting firm to ensure seamless financial processes. Review and cross-check invoices, submitted to clients, ensuring accuracy and prompt payment. Manage accounts payable and accounts receivable ledgers, keeping financial records up-to-date and … more
