Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities : Process and manage vendor invoices from receipt to payment, ensuring timely payment to vendors. Coordinate with internal stakeholders to resolve any discrepancies or issues related to invoicing. Maintain accurate records of all AP transactions, including invoice numbers, amounts, and payment dates. Ensure compliance with company policies and procedures for accounts payable processes. Job Requirements : 1-5 years of experience in Accounts Payable (AP) process. Strong understanding of P2P cycle, including invoice processing and payment management. Proficiency in using accounting software such as [insert specific software]. Excellent organizational skills with attention to detail.
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