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Responsibilities:

• Executes all monthly accounts payable and accounts receivable procedures for the assigned entity, including preparing journal vouchers and payable and receivable transactions (payments, receipts, debit notes, credit notes, and invoices).
• Receives invoices and performs invoice matching and reconciling with delivery notes against invoices and purchase orders.
• Executes all monthly general journal and general ledger procedures in accordance with established organizational policies and standards.