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Job Description
- Process vendor invoices for payment, following internal corporate guidelines and procedures
- Reconcile vendor account statements to ensure accounts are up to date
- Follow up on invoice disputes or discrepancies
- Communicate with assigned vendors on a regular basis,
- Respond to inquiries and interact with vendors regarding issues related to invoices
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
Job Requirements
- 6-10 years experience
- Sadat City and nearby resident
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