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Job Description
- Review and verify invoices and check requests.
- Sort, code, and match invoices.
- Set invoices up for payment.
- Enter and upload invoices into the system.
- Track expenses and process expense reports.
- Prepare and perform check runs.
- Monitor accounts to ensure payments are up to date.
- Resolve invoice discrepancies and issues.
- Reconcile accounts payable transactions.
- Prepare analysis of accounts.
Job Requirements
- Bachelor of Commerce or related field
- At least 1-2 years of experience in purchasing and supplier management at Export and manufacturing companies
- Proficiency in accounting software preferably in Odoo system.
- Good in English.
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