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Job Summary We are looking for an Accountant Procure-to-Pay (PTP) to support day-to-day accounts payable operations, payment processing, vendor reconciliations, travel & expense processing, and month-end activities. The role will work closely with internal and external
Job Description Assists in the preparation of month end journal entries to support proper transaction reporting. Performs audits and variance analysis on financial statements with guidance. Main Responsibilities Procure To Pay Timely and accurately react on
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