Process and verify vendor invoices
Match POs, invoices, and receiving documents
Prepare payments and bank transfers
Reconcile vendor statements
Salary will be finalized after interview
C
Accounts payable Assistant
Confidential Company
Description
Requirements
Job Description
Requirements
Diploma or Bachelor's in Accounting, Finance, or Business Administration
1–3 years of accounts payable experience
Proficiency in ERP systems & MS Excel
1–3 years of accounts payable experience
Proficiency in ERP systems & MS Excel
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