Job Details
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Job Description
- Issue invoices & sending it soft & hard copies.
- Manage cash receipt and payment postings.
- Follow up the customer balances.
- Make daily entries.
- Maintain organized filing system.
- Bank reconciliation statement.
- Monthly closing revision.
Job Requirements
1. Education:
- A graduate of Commerce Faculty - English Section.
2. Experience:
- From 1 to 3 years
