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ms office data entry vendor management payment workflows reconciliation📋 Description
- Process vendor invoices accurately per policy.
- Assist with data entry and AP record reconciliation.
- Collaborate with teams to resolve invoice discrepancies.
- Prepare monthly accounts payable reports and docs.
- Maintain files and records for audits and compliance.
🎯 Requirements
- Bachelor’s degree in commerce, MBA, or currently studying Finance/Accounting.
- Strong attention to detail and accuracy in data handling.
- Working knowledge of MS Excel and MS Office applications.
- Good communication and problem-solving skills.
- Prefer Bachelor’s, MBA, or current Finance/Accounting studies.
- Additional data handling and reporting experience is a plus.
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