Job Description
- Review and validate invoices for appropriate documentation prior to payment.
- Generate and process payment as necessary.
- Perform invoice and general ledger data entry.
- Execute accounts reconciliation.
- Support the company in optimizing our financial transactions and systems.
- Assist in streamlining and improving the accounts payable process.
- Exercise integrity and confidentiality in financial reporting.
- Follow internal policies and procedures on all tasks assigned.
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