Editor

• Review, code and post accounts payable invoices
• Process dunning notices
• Manage and monitor the quality of an external service provider
• Monitor the digital approval workflow
• Prepare and execute payments to suppliers
• Maintain responsibility for accounts payable master data
• Monthly reconciliation of accounts payable accounts
• Serve as a point of contact for suppliers
• Support accounts receivable and assist with month-end and year-end closing tasks

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Accounts Payable Specialist, 50–60%