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About the Role
Role Purpose
The Accounts Payable Officer will be responsible for the accurate and timely processing of supplier invoices, payments, and reconciliations, ensuring compliance with company policies, tax regulations, and internal controls. The role supports smooth cash flow management and strong supplier relationships.
Key Responsibilities
Invoice Processing & Controls
Receive, review, and process supplier invoices in line with two-way matching and approval controls
Ensure invoices are coded accurately ...
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