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Job Description
- Review and validate received inventory quantities and purchase price
- Review and match invoice Vs.PO.Vs. ETA
- Generate AP ageing and dues balance
- Generate & reconcile vendor balance statements
- Participate in periodical inventory stock take
- Participate in the monthly closings, tax inspections and periodical auditing
Job Requirements
- Bachelor's degree in Accounting or related field
- 1 - 2 years in accounting or related field
- Strong understanding of Accounts Payable processing
- Strong organizational, analytical and recording skills
- Proficient in Microsoft Office suite
- Knowledge of ERP system
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