Posted:2 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Coordinate with procurement team for vendor payments and ensure timely disbursements. Process P2P (Procure-to-Pay) transactions accurately and efficiently. Maintain accurate records of all financial transactions using Excel or other relevant software tools. Ensure compliance with company policies, procedures, and regulatory requirements.
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