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Job Description
- Maintain precise records of all incoming payments.
- Prepare and send invoices to clients
- Contact clients as needed to ensure payment of outstanding invoices
- Reconcile any irregularities in receipts
- Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances
- Controlling and Following up expenses before and after paying
- Audit all receipts on a determined schedule to ensure accounting
- Generate and deliver reports to different departments as needed
Job Requirements
- BS degree in Finance, Accounting.
- Proven experience in accounting .
- previous experience in the field of (Logistics - Trucking - Shipping lines)
- Able to work under pressure.
- Extensive understanding of financial trends both within the company and general market patterns
- Strong interpersonal, communication and presentation skills
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