Accounts Payable Staff
4 hours ago
Responsible for processing and monitoring company payables, ensuring timely and accurate payments to vendors and service providers.
Duties and Responsibilities:
- Verify and record supplier invoices.
- Prepare and process payments.
- Maintain accurate payable records.
- Reconcile vendor accounts and resolve discrepancies.
- Assist with month-end reports and audits.
Qualifications:
- Graduate of Accounting, Finance, or related course.
- Knowledge of basic accounting principles and MS Excel.
Detail-oriented and organized.
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