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Job Description
- Issue the electronic invoices.
- Follow up the invoice payment.
- Receive, verify and pay invoices of suppliers/vendors/service providers.
- Prepare all required documents for taxation as per the instructions of the legal accountant.
- Issue periodical salaries report, cash flow report, and outstanding invoices report.
- Issue expenses report.
- Co-operate with sales department to calculate the sales commission reports.
- Manage the Stock inventory.
Job Requirements
- Bachelor's degree in Accounting or related field.
- 2-4 years of experience as an Accountant.
- Proficient in the English language.
- Strong independent problem-solving skills.
- Effective written and verbal communication skills.
- Ability to interpret and analyze financial statements and periodicals
- Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
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