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Job Responsibilities:

Accurate and timely end to end processing of vendor invoices and other payment requests
Accurate and timely closing activities (Monthly and yearly) as well as the weekly pay run.
Provide support to their team members when required as well as the R2R team in order to maintain an up to date and fully explained purchase ledger.
Initiate ideas on ways to improve/automate manual and time-consuming tasks. Strong, clear and timely communication to the end user community on chang

Accounts Payable Associate