Accounts Payable Specialist
Virta HealthFull Time
Entry Level & New Grad
Key technologies and capabilities for this role
Common questions about this position
Candidates need a BCom qualification and 1 to 3 years of experience. The role requires the skill of Procure to Pay - Invoice Processing.
Responsibilities include invoice processing, verifying accuracy, matching with purchase orders and receipts, managing accounts payable, requisitioning, purchasing, receiving, and handling end-to-end procurement and financial processes.
The position is full time.
You will solve routine problems using precedent and guidelines, interact within your own team and with your direct supervisor, and receive detailed to moderate instructions on daily tasks and new assignments.
This role is to backfill team members currently serving their notice period to handle daily delivery challenges.
Global professional services for digital transformation
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