Having
had 10 years of experience working in Finance, mostly in Accounts payable
process. My responsibilities is to ensure the accuracy of invoices entered to the system, oversight accounts payable mailbox, monthly review of creditor listing, bank and statement reconciliation, and Ad hoc reporting or projects as required. I also have experience in SAP, Xero, Lightyear, Bepoz, Stripe, Sage, Ticketing tool, Sharepoint, Epicor etc.
Experience: 10+ years
Experience: Less than 6 months
Experience: Less than 6 months
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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