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Procurement payment expert: manage financial processes

beBeeAccountability
Posted: 11h ago
Offer description

Accounts Payable Specialist

We are seeking an experienced Accounts Payable professional to process invoices and manage vendor payments.

* Meticulous financial reporting through accurate data entry is required;
* A minimum of 2 years' experience in a similar role with proficiency in Microsoft Excel is necessary for success;

This position requires strong organizational skills, effective time management, and the ability to meet deadlines. You will be responsible for ensuring timely payment processing, maintaining accurate records, and providing excellent customer service. We encourage candidates who are proactive, efficient, and detail-oriented to apply.

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