4399861-Assistant Manager
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Account analysis and reconciliation AP accounts and GRNI/LISupport month end and year end preparationRespond to all internal and external inquiries and vendor queries in a timely mannerResolve payment disputes and invoices that are overduePosting and redistribution of invoicesPayment runs and manual paymentsProvide cash forecast AP for HOProcess and pay expensesBackup for Accounts Receivable & leading the AP team