vendor reconciliations to statements and resolve any queries or uncaptured invoices. Reconciliation of
the file Drafting motivations and explanations of any abnormalities for better understanding Explain all
the file Drafting motivations and explanations of any abnormalities for better understanding Explain all
from the reconciliation (e.g. aged items). Clear any review notes on the reconciliations. Preparation calculations. General review of stock balances to identify any anomalies requiring follow up for example: Monitor
results as needed. A Degree in Finance, Accounting or any related field. ACA/ACCA or relevant qualifications
(Advanced Payment Management); Payment XML Formats. Any additional responsibilities assigned in the Agile