Accounts Payable Specialist
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07.2024 - Current
- Managed accounts payable processes, ensuring timely and accurate payment of invoices.
- Reconciled discrepancies between purchase orders and invoices
- Maintained detailed financial records and prepared monthly reports
- Streamlined payment approval processes, reducing delays by 20%.
- Collaborated with vendors to resolve payment issues efficiently
- Updated vendor information regularly, ensuring accurate contact details and banking information for prompt payments.
- Assisted in the preparation of monthly financial statements by providing accurate accounts payable information.
