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Job Description Review invoices, expense documents, and supporting documents to ensure accuracy and completeness. Record accounts payable and expense transactions accurately and in accordance with accounting principles and company deadlines. Prepare payment information and supporting documents for vendors according to the company’s payment schedule. Reconcile vendor accounts and coordinate with internal teams and suppliers to resolve discrepancies or missing information. Prepare accounts payable reports and support other accounting tasks as assigned. Qualifications Bachelor’s degree in Accounting or a related field. Experience in Accounts Payable (AP) or a related accounting role is preferred. Basic knowledge of accounting principles, taxation, and financial documents. Proficient in Microsoft Excel and familiar with accounting software or SAP systems. Detail-oriented, responsible, and able to work accurately under deadlines.