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Job Description & How to Apply Below
the position is responsible to perform variety of accounting functions related to Accounts Payable
The job also includes report out financial information in an accurate and timely manner. Follow-up with lines of business at client-end for closure of accounting open items. Maintain data and records in accordance with accounting standards & principles
Exposure to following areas will be preferred in Accounts Payable:
- Invoice processing
Travel & Expenses / Corporate Card
Supplier management
Payments & Recoveries
Bank processing & Reconciliations
Position Requirements
10+ Years
work experience
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