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	Process and handle accounting tasks, such as invoicing and processing accounts for pay & benefits (business and travel claims) to ensure that statements are accurate and compliant with standards and regulations.
	Provide suggestions to improve the accounting policies and procedures.
	Perform month end account reconciliation to maintain updated records.
	Interact and maintain relationship with procurement and other departments to ensure an efficient payment process.
	Prepare audit and document all payments and invoices accurately and in an efficient manner to ensure they are adequately used for future review and audits.
	Reconcile financial discrepancies by analyzing in...

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