Accounts Payable Coordinator: Invoices & Vendor Relations
WHSmith North America
WHSmith North America is seeking an Accounts Payable professional to process invoices, verify against POs and contracts, and reconcile vendor statements. The role involves maintaining vendor relationships, handling inquiries, and ensuring accurate expense coding and GL postings. The ideal candidate will manage daily invoice processing and support special projects as needed, contributing to accurate financial records across our North American operations. #J-18808-Ljbffr WHSmith North America
Vacancy posted 4 hours ago
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