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Posted:2 weeks ago| Platform: 
On-site
Full Time
A critical examination of company vendors invoices before payment / bank approvals to ensure accuracy, efficiency and internal/statutory compliance . it is regular ongoing process. Along with this identify potential process noncompliance/risk issues and find the solution for mitigate the potential risk and duplicate payment . Preparation of AP reports and Metrics to track AP performance , trends of error and data driven suggestions for improvement . Show more Show less
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