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Job Description
- Assemble invoices to be completed for payment.
- Review invoices and requisitions for satisfactory payment approval.
- Maintain copies of vouchers, invoices or correspondence necessary for files.
- Type periodic reports and other records.
- Verify and calculate all extensions and totals on invoices (calculating and taking discounts when applicable)
Job Requirements
- (5-6) years experience in related fields.
- Excellent knowledge of MS Office especially Ms. Excel (IS a Must)
- Knowledge of accounts payable accounts receivable, and maintaining general ledgers
- Knowledge of payroll functions and procedure
