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Accurate and timely data entry of invoices, payments, and other financial transactions into accounting software.
Process accounts payable invoices, ensuring proper coding and approvals.
Maintain organized and up-to-date records of all financial transactions.
Reconcile accounts payable ledgers.
Assist with month-end closing procedures.
Respond to vendor and customer inquiries regarding invoices and payments.
Assist with other accounting tasks as assigned.
Undertake any other duties which may from time to time be needed; this job description is not intended to be either prescriptive or exhaustive but is issued as a general guideline to the main areas of responsibilities.
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Non-profit Organization Management
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