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Job description

Roles and Responsibilities : • Manage accounts payable, ensuring timely payment to vendors and suppliers. • Process invoices, verify accuracy, and resolve discrepancies in a timely manner. • Maintain accurate records of vendor payments, including tracking numbers and confirmations. • Perform bank reconciliations to ensure accuracy of financial statements. Job Requirements : • 1-3 years of experience in accounting or related field. • Proficiency in invoice processing, invoice verification, petty cash management, and vendor payments. • Strong understanding of accounting principles and practices.

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