β’ Accounts Payable: Receive all invoices with appropriate documentation and process the P.O. matching invoices, up to 100 plus items. Auditing the processed invoices and sending for payment without missing SLA.
β’ Payroll: Payroll specialist with strong administrative skills, seeking to bring pinpoint accuracy to Workable Inc. Detail-oriented professional processing employee payroll information.
β’ MIS Report: Prepared monthly Cost analysis report.
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