Accounts Payable Staff
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Ensures that assigned AP transactions comply with the payment terms of supplier to avail early payment discount, on time payment, avoid penalties, disconnection of utilities and holding of deliveries. Ensures that assigned AP transactions comply with the cut-off required by Treasury in the preparation of checks to avoid late payment. Ensures all types of invoices, request for payment and that legal agreements adhere to the Company policies and procedures. Analyze and approve payment requests to ensure validity of expense and accuracy of General Ledger Accounts being charged.
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