Motivated and detail-oriented Accounts Payable with two years of experience in processing invoices, preparing payments, and managing vendor relationships. Proficient in using SAP and Odoo software to handle a full range of accounts payable functions, ensuring accurate and timely processing of transactions. Skilled in reconciling accounts, addressing discrepancies, and ensuring compliance with financial regulations. Strong communication and problem-solving skills with a commitment to maintaining accurate financial records.
Experience: 1 - 2 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
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