Vacancy Description
Roles and Responsibilities
- Perform data entry for invoices, payments, and accounting transactions
- Maintain proper filing of financial documents (softcopy and hardcopy)
- Assist in issuing invoices and updating billing records
- Support payment tracking and basic follow-up on collections
- Assist in bank reconciliations and simple schedule preparation
- Support AP/AR processing under supervision
- Assist in month-end closing preparation (documentation, listing, schedules)
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