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AP Account Payable Specialist
This role involves ensuring accurate and timely processing of invoices maintaining vendor relationsships and supporting the accounting department with various tasks.
Key Responsabilities : process and verify invoices for accuracy and completeness Manage and reconcile accounts payable transactions Maintain accurate records of all purchasing activities communicate with vendors to resolve any discrepancies or issues assist in monthend closing activities. Usage of SDI platform and reconciliation Intrastat declarations.
Supporting the accounting department with various tasks as needed.
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Full-Time