JOB DETAILS

1. To Supervise the entry of all accounts payable to ensure timely and accurate processing
2. To Resolve issues with other accounts payable executive, the purchasing department and company vendors

3. To PerformFull Accounts Payable cycle including preparing &collecting invoices, assembling, supporting documentation, ensuring proper approvals, entering invoices to financial system, printing and mailing checks.
FUNCTIONAL AREA
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