1.A.R PREPARE SALES INVOICES AND EMAIL THEM TO CUSTOMERS ENSURE TEH ACCURACY OF INVOICES AND RESOLVE DISCREPANCIES WITH VENDORS (IF NEEDED)
2.A/P MATCH INVOICES WIHT PURCHASE ORDERS AND RECEIVING DOCUMENTS VENDOR PAYMENT PROCESSING (IF NEEDED) PREPARE AND PROCESS PAYMENTS THROUGH ELECTRONIC TRANSFERS, OR OTHE MEANS.
3.PERFORM ANY OTHER DUTIES AS ASSIGNED.
REQUIREMENT
1.MINIMUM OF 1 YEAR WORKING EXPERIENCE
2.PROFICIENCY IN MICROSOFT EXCEL IS REQUIRED.
3.ABILITY TO WORK INDEPENDENTLY AND RESOURCEFULLY IN A FAST-PACED ENVIRONMENT.
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