Graduate - Accounts Payable Coordinator -
Posted on :
16-08-2024
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1 Vacancy
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Job Description
Key Responsibilities
Enter invoices and expense reports into the accounting system accurately.
Resolve routine questions and problems, escalating more complex issues to higher levels as needed.
Perform tasks related to imaging and electronic processing of invoices.
Adapt procedures, processes, and techniques to meet the requirements of the position.
Conduct audits on invoices and expense reports to ensure compliance with policies and procedures.
Employment Type
Full-time
Company Industry
Department / Functional Area
Key Skills
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