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Job Description & How to Apply Below
This focused role requires a minimum of two years' experience in accounts payable, preferably in a computerized setting. You will manage vendor payments, approve invoices according to corporate policies, and effectively resolve discrepancies. Your strong analytical skills and exceptional communication abilities will be key in addressing vendor queries.
Key Responsibilities:
• Manage vendor payments utilizing various payment methods
• Ensure timely invoice approvals by designated personnel
• Resolve purchase order and payment discrepancies
• Address vendor and business unit queries with clarity
• Maintain accounting ledgers and verify all transactions
Requirements:
• At least 2 years of accounts payable experience
• Intermediate to advanced skills in Microsoft Excel
• Pursuing or holding an accounting diploma or designation
• Excellent time management and communication skills
• Strong analytical and problem-solving abilities
Bring your accounting expertise and customer service skills to the forefront in this vital role.
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