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Job Description
- Paying vendors by scheduling paychecks and ensuring payment is received.
- Keeping track of all payments and expenditures, including purchase orders, invoices, and statements
- Verifying vendor accounts by reconciling monthly statements and related transactions
- Responsible for Payback all Taxes and Insurance payments.
- Preparing Monthly Reports for all expenditures for all the clients.
- Responsible for recording all the bank transfers.
Job Requirements
- Bachelor degree in Accounting / Business administration.
- 2 years of experience in Accounting Roles.
- Good command of English.
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