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Job Description
- Prepare a statement of the movement of daily deposits of customers and audit their accounts, and provide the necessary reports.
- Prepare invoices and bills of exchange for sales of customers and prepare detailed reports
- Enter data on customer accounts on the Financial Information System and develop customer codes to facilitate access to relevant information
- Review and authentication of customer accounts balances.
Job Requirements
- Graduated from Faculty of Commerce
- 2-4 Years of Experience
- Excellent in MS Office
- Have a good communication Skills
