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Main Job Tasks and Responsibilities review and verify invoices and check requests sort, code and match invoices set invoices up for payment track expenses and process expense reports reconcile accounts payable transactions prepare analysis of accounts monitor accounts to ensure payments are up to date...

The successful candidate will be responsible for: Ensure that the stock purchases of the business are accurately and efficiently recorded in the company ledgers in line with the company's procurement procedures. Ensure that the expense purchases of the business are accurately and efficiently recorded...