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About the Role
Responsibilities
- Monitors, reviews, and analyzes invoices that are due for payment.
- Prepare weekly payments through checks or online transfer
- Prepares and provides 2307 to suppliers upon payment.
- Respond to all payment-related inquiries.
- Organizes and keeps accurate, up-to-date records of all transactions that require payment.
- Performs other related tasks that may be assigned.
Qualifications
- Must have graduated from a 4-year degree course
- TOR/College Diploma
- Certificate of Employment
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