CKH Group

The role involves managing supplier invoices, processing payments, and performing monthly account reconciliations. It also requires maintaining the accounts payable ledger and communicating with suppliers to resolve queries.

The role involves managing accounts receivable operations, including processing payments, issuing credit/debit notes, and ensuring revenue accuracy. Additionally, the specialist will support SAP implementation, drive process improvements, and provide training to end-users.

The role involves managing supplier invoices, processing timely payments, and performing monthly account and bank reconciliations. The specialist will also handle supplier queries and maintain an organized accounts payable ledger.

The Accounts Payable Specialist will match and verify supplier invoices with purchase orders, process payments accurately and on time, and manage supplier aging reports. They will also communicate with suppliers to resolve payment queries and maintain an organized accounts payable ledger.