Accounts Payable Officer Position
This is an exciting opportunity to join our accounts payable team as a skilled and detail-oriented individual.
* We are seeking a highly motivated professional to process AP accounts efficiently using Pronto software and Filebound OCR technology.
1. Key Responsibilities:
1. Process invoices accurately, manage cash flow effectively, and optimize the use of Pronto software.
Why Join Us?
A collaborative work environment that values teamwork and open communication.
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Opportunities for growth, development, and career advancement in an industry that is always evolving.