Posted:5 days ago|
Platform:
Work from Office
Full Time
Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills MS office knowledge
AVE-Promagne Business Solutions
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Business Consulting and Services
2-10 Employees
68 Jobs
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