_{26th November, 2025}

Job Responsibilities:

• Process invoices accurately and in a timely manner
• Verify and reconcile vendor statements 
• Prepare and process check runs or electronic payments
• Maintain organized records of all AP transactions
• Assist with month-end closing tasks related to AP
• Ensure all payments follow company policies and procedures

Qualifications 

• Preferred experience with Concur software system
• Strong organizational skills with strong attention to detail and accuracy

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