Posted:3 months ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities : Process and manage accounts payable invoices from receipt to payment, ensuring timely payment to vendors. Coordinate with internal stakeholders for procurement of goods and services, including purchase orders and contracts. Review and verify invoices for accuracy, completeness, and compliance with company policies before processing payments. Maintain accurate records of all AP transactions in the accounting system. Job Requirements : 3-8 years of experience in accounts payable or related field. Strong knowledge of invoice processing, payment processing, and accounts payable procedures. Proficiency in using accounting software such as [insert specific software]. Excellent attention to detail with ability to accurately review complex documents.
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