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  • Posted 19 days ago
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Job Description

Duties And Responsibilities

  • Receive, review, and verify invoices and supporting documents before processing payments.
  • Prepare Accounts Payable vouchers and ensure proper documentation and approval.
  • Process payments to suppliers, vendors, and service providers within the agreed payment terms.
  • Maintain accurate records of all payable transactions and ensure proper filing of documents.
  • Reconcile vendor statements and resolve any discrepancies or billing issues.
  • Coordinate with suppliers and internal departments regarding payment inquiries.
  • Monitor accounts to ensure payments are up to date and properly recorded.
  • Assist in month-end closing activities related to accounts payable.
  • Ensure compliance with company financial policies and accounting procedures.
  • Perform other accounting or finance-related duties as assigned by the supervisor or management.

Qualifications

  • Bachelors degree in Accounting, Finance, or any related field.
  • Proven experience in accounts payable, accounting, or finance functions is an advantage.
  • Knowledge of accounting principles and financial procedures.
  • Proficiency in Microsoft Excel and accounting systems.
  • Strong attention to detail and organizational skills.
  • Good communication and problem-solving abilities.
  • Ability to work under pressure and meet deadlines.

More Info

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Job ID: 147573855

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