*Supports the Accounts Payable team on ensuring all suppliers invoices received for payment and undertaking the payment of creditors in an accurate, timely and efficient manner.
*Receives and evaluates invoices for processing
*Verifies vendor accounts by reconciling monthly statements and related transactions.
*Administer account payable department and recommend changes to policies for various new software.
*Develop and maintain professional relationships with new vendors and handle all inquiries from customers and employees.
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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