Accounts Payable & Settlements Specialist
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About this role
- Review, verify, code, and process a high volume of corporate supplier invoices, purchase orders, and employee expense claims. - Prepare, verify, and execute finalized settlement statements for Consignors following auction closures, ensuring clear-title parameters. - Execute core operational duties: Supplier Payments, Expense Claims, Credit Card Processing, Tax (BAS), Bank Fees tracking…
Excerpt only. The full posting is on the employer’s careers site.
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