Bayt.com
https://bayt.page.link/o134FMW5hNZNGMgS6
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Job Description

  • Processing and verifying invoices and expense reports
  • Matching invoices with purchase orders and ensuring accuracy of payment
  • Preparing and maintaining accounts payable reports and records
  • Reconciling vendor statements and resolving discrepancies
  • Communicating with vendors regarding invoice and payment inquiries
  • Preparing and processing electronic payments and checks


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