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Description:
Duties and Responsibilities:
• Assist with accounts payable and accounts receivable processes, including invoice verification, data entry, and reconciliation
• Documenting and maintaining records of bills, payments, invoices, etc.
• Bank Reconciliation and Petty cash handling
• Enter financial transactions into internal databases & software
• Ability to work independently and collaboratively
Managing a variety of financial transactions, from recording expenses to handling income and expenditure accounts. Maintain Cash flow and preforming reports on expenses, profits, etc.
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Share cv to guestmodemanufacturing @gmail.com
