Accounts Payable Specialist
Virta HealthFull Time
Entry Level & New Grad
Key technologies and capabilities for this role
Common questions about this position
The role requires a BCom qualification and 0 to 1 years of experience. The key skill required is Procure to Pay - Invoice Processing.
You will handle invoice processing, including verifying accuracy, matching with purchase orders and receipts, and initiating payments. Responsibilities also include accounting for goods and services through requisitioning, purchasing, receiving, and managing the end-to-end procurement and financial process.
We seek candidates with agility for quick learning, collaboration and interpersonal skills, commitment to quality, ability to meet deadlines, and ability to handle disputes.
This information is not specified in the job description.
This information is not specified in the job description.
Global professional services for digital transformation
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