- Process and manage accounts payable transactions accurately and in a timely manner.
- Ensure compliance with financial policies and procedures.
- Reconcile invoices and resolve any discrepancies effectively.
- Maintain accurate financial records and documentation.
- Support the accounting team with administrative tasks as needed.
- Assist in month-end closing processes and reporting requirements.
- Collaborate with team members to ensure smooth financial operations.
- Communicate with vendors and stakeholders regarding payment queries.
Vacancy posted 19 days ago
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