Job Summary

• The P2P department is responsible for ensuring the efficient and effective processing of purchase transactions including ownership of supplier data through to payment.
• The role includes preparing, verifying, and paying vendor invoices on time while maintaining and reconciling accounts payable ledger accounts and financial reports.
• The company offers country specific benefits and is committed to a fair and accessible hiring process with equal opportunity employment.

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Skills & Requirements

Key Requirements

• Bachelor's degree in Accountancy or Finance
• 1-2 years accounts payable experience
• Knowledge of accounting principles and standards

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