Assistant Manager
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Invoice processing and review, daily payment processing ,Coding and Approvals , query handling , vendor addition and changes, monthly reporting of accruals and forecasting. Responsibilities Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and...
- Attention To Consistency
- Internal Communications
- Interpersonal Relationship Building
- Leadership Capabilities
- Microsoft Office
- Multiple Computer System
- Working under Pressure