Accounting,Bookkeeping ,Excel, -Review accounts payable voucher prior to accounting manager's approval for accuracy and completeness. -Work closely with the finance team to guarantee ample funds in company accounts before each payment cycle, effectively minimizing bounced checks and related disruptions. -Establish a rigorous post-disbursement monitoring system, overseeing payment statuses, and maintaining accurate records of both released and outstanding payments. -Supervise the Accounts Payable team to ensure accurate processing and prioritized implementation of requests based on their urgency.
Experience: Less than 6 months
Experience: Less than 6 months
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