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Job Details
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Job Details
Accountant
Other
Posted on 19-01-2025
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Job Description
Process vendor invoices for accuracy and completeness
Verify purchase orders and receive reports to ensure goods or services were received as ordered
Ensure timely payments to vendors according to contract terms
Maintain general ledger accounts for accounts payable
Reconcile bank statements and identify discrepancies
Prepare and submit payment reports
Respond to vendor inquiries regarding invoices and payments
Stay up-to-date on relevant accounting regulations and procedures
Posted By
VIVA Supermarket
