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An established industry player is seeking a detail-oriented Accounts Payable Specialist to manage financial records and ensure accurate processing of payments. This role involves maintaining creditor records, reconciling accounts, and generating reports to support financial operations. Ideal candidates will have at least three years of relevant experience and a diploma in finance or accountancy. Proficiency in MS Office and Sage software is essential. Join a dynamic team where your contributions will support the financial health of the organization and enhance your professional growth in a supportive environment.
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EA License | 18C9251 WGT Group
Registration No | R22111484 Ketty Lim