Our client a professional services firm is seeking an experienced Accounts Payable professional to join their busy team. This position will report to the leadership group those with 7 years progressive experience in payables will be give preference.
Duties will include;
Full cycle accounts payable and the analysis of the accounts payable process
Processing of invoicing ensuring timely and accuracy of entries
Maintaining and enhancing vendor relations
Adhering to payment policies and compliance
Participating in the administration of the accounts payable process including internal audits reporting and dispute resolutions
If you would be interested in learning more about this exciting opportunity please forward your updated cv to Jennifer at quoting posting #5041.
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