About me
- Accounts Payable experts with responsibility of checking and processing of PO and Non PO invoices.
- Audit of expense report of on daily basis and approve these reports before time frame.
- Coordinate with vendor help desk department for timely payment of invoices.
- Preparation and submission of Quality documents every month.
- Preparation of daily production and accuracy report.
- Assists management with reviewing and maintaining accounts payable policies and procedures.
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