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Key Responsibilities: Process and authorize supplier invoices for payment Reconcile creditor accounts and resolve discrepancies Manage payment runs and maintain supplier relationships Track outstanding payments and prepare aging reports Assist with month/year-end procedures Handle stock receiving and dispatching Liaise with couriers and suppliers Support procurement and customer service needs Requirements: 2 years experience in accounts payable Proficient in MS Office, especially Excel Strong attention to detail and organizational skills Excellent communication abilities Deadline-driven with solid time management skills Preferred Qualifications: Office Administration/finance qualification SAP experience preferable

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