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Job Description
- Process assigned payments accurately and obtain necessary approvals for payment.
- Liaising with the Banks
- Assists with monthly status reports, monthly closings, and annual audits.
Job Requirements
- Experience user of Microsoft Office; excellent Excel skills
- Experienced in working with ERP systems.
- 2 years as an accountant with knowledge and understanding of accounting flow and operation
- Bachelor degree in Commerce, or Accounting from a reliable university
