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Job Description
-Oversee the day-to-day activities of the department, ensuring timely and accurate processing of invoices and payments.
-Manage Vendor accounts and ensure all payments are made on time.
-Review and analyze cost accounting date in order to provide accurate reports to senior management.
-Develop and implement cost-saving initiatives to improve the overall financial performance of the company.
Job Requirements
- Bachelor's degree in Accounting or Finance.
- Minimum of 10 years of relevant experience in cost accounting and vendor accounts (Accounts Payable).
- Strong knowledge of the electronic invoice system.
- Excellent analytical and problem-solving skills.
- strong communication and interpersonal skills.
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