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Job Description
- Process vendor invoices & payments.
- Handle 3-way matching & reconciliations.
- Manage vendor queries & expense reports.
- Support month-end closing & keep accurate records.
Job Requirements
- Bachelors in accounting.
- 1–2 years’ experience in Accounts Payable.
- Strong Excel & ERP systems (Dynamics/SAP/Oracle/Odoo).
- Detail-oriented, organized, good communication skills.