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As an accountant, you will be supporting the daily accounting transactions and financial reporting.
Responsible to process invoices, credit note and debit notes from vendors accurately & on a timely manner. Completes payments and control expenses by verifying/reconciling invoices
Assistant Manager, FP&A
RTR (Record to Report) Associate typically refers to a role within finance and accounting departments of organizations. The job scope can vary depending on the specific company and its processes.
As a Credit Controller, you will play an important role in ensuring the financial health of our organization by managing and controlling credit activities.
The Accounts Payable (AP) Specialist is responsible for managing all aspects of the accounts payable process within the organization. This includes accurately processing invoices, ensuring timely payments to vendors, reconciling accounts, and maintaining accurate records.
The AP (Accounts Payable) Specialist is responsible for managing and processing the accounts payable transactions. Their primary role involves handling invoices, ensuring accuracy, and support in month end closing.
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