Cedar Recruitment
Your Recruitment Partner
Key Responsibilities:
Process incoming PO related invoices and Non PO invoices ensuring accuracy, completeness, and appropriate authorisation checks.
Communicate with vendors & internal teams regarding discrepancies.
Collaborate with the procurement team to resolve purchase order and invoice discrepancies.
Other duties include monitoring, managing the accounts payable email boxes and responding to inquiries in a timely manner.
Maintain a good understanding of relevant financial regulations and compliance requirements.
Support financial awareness and education for non-finance stakeholders.
If you feel this role as an Accounts payable clerk to work within a huge healthcare business a is a good match for your next career move, then please reach out to me by applying for this role or sending your CV directly
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