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AP Roles and Responsibilities Checklist
Editor's note: This Excel attachment may contain macros. These have been tested by the IOFM team and provide safe, enhanced functionality within the tool. However, some organizations' IT teams will have blocked macros, and if so, that will prevent this tool from running as it should. Before downloading, please check with your technology team.
A worksheet for specifying accounts payable staff's roles and responsibilities by job title. Microsoft Excel format.
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