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Job Description & How to Apply Below
n Review and verify invoice accuracy (price, quantity, tax calculation and is as per agreement)
n Process vendor invoices and ensure proper booking into Quick Books
n Allocate invoices to respective departments/teams accurately
n Ensure accurate GL coding and cost centre allocation in Quick Books
n Prepare and process vendor payments through online banking platforms
n Prepare reimbursement reports and initiate payments once approved
n Identify erroneous payments and take corrective actions
n Track and pay recurring expenses on a timely manner.
Position Requirements
10+ Years
work experience
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