Accounts and audit executive Handle the end-to-end Accounts Payable process, including invoice
verification, coding, entry, and timely disbursement processing.
Handle the AR process, including generating and sending invoices,
following up on overdue accounts, and ensuring timely cash
collection to maintain healthy cash flow.
Researched and resolved invoice discrepancies, billing issues, and
payment inquiries by coordinating with vendors, clients, and internal
departments, ensuring

experience

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