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Accounts Payable Specialist

G.M

G is seeking an Accounts Payable Specialist to manage supplier invoices and payments, ensuring accuracy, compliance, and timely processing. You will collaborate with Purchasing, Receiving, Manufacturing, and Finance to support a smooth procure-to-pay workflow and participate in ERP upgrade activities. The role emphasizes controlling processes, maintaining records, and driving improvements in AP workflows and reporting. Excellent attention to detail and strong communication are required. #J-18808-Ljbffr

Vacancy posted more than 2 months ago

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