
Finance Expert for Invoicing
2 weeks ago
Join our esteemed organization as a Accounts Payable Specialist. The role requires individuals with strong analytical and problem-solving skills to process invoices, vendor queries, and other AP-related activities.
">Key Responsibilities:- Process invoices for payment in accordance with company policies and procedures
- Resolve vendor queries and exceptions in a timely and professional manner
- Maintain accurate records and reports of AP activities
- Bachelor's degree in Commerce or related field
- Minimum 2 years of experience in AP processes
- Strong working knowledge of SAP software
- Excellent communication and organizational skills
- Opportunity to work with a dynamic team in a fast-paced environment
- Competitive salary and benefits package
- Professional growth and development opportunities
Send your resume to us today and take the first step towards an exciting career in finance
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