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AP Accountant
Process supplier invoices, ensuring accuracy and proper approvals. Match purchase orders, goods received notes, and invoices before posting. Schedule and execute supplier payments in line with company policies. Reconcile supplier statements and resolve any payment discrepancies. Maintain vendor records and update supplier information. Support month-end closing with accruals and AP-related reporting.
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- CompanyOPPO Egypt -
- LocationNasr City, Egypt
- CategoryOther
- SourceWuzzuf
- Listed3 days ago
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