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We are looking for a motivated and detail-oriented Accounts Payable & Disbursement
Specialist to join our finance team. In this role, you will manage the end-to-end procure-to
pay cycle, ensuring that vendor invoices are accurately processed, payments are disbursed
securely, and employee travel expenses comply with company policy.
With at least 2 years of hands-on experience, you will leverage your expertise in Oracle ERP
to streamline operations, maintain strong vendor relationships, and support monthly closing
activities.
Role
Executive
Qualifications
BACHELOR OF COMMERCE
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