Job Description
Manage supplier payments, reconciliations & financial controls. Key Focus Invoice verification & payment processing Supplier reconciliations Maintain audit documentation Support cash flow planning Requirements: CPA (or finalist) 5+ years' experience What We're Looking For: Exceptional attention to detail Strong reconciliation and analytical skills Highly organized and process-driven Ability to work under pressure and meet deadlines Strong understanding of procurement-finance processes Skills Multi-Skilled Job role insights
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