Job Details
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Job Description
- Maintaining the billing system
- Generating invoices and account statements
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
Job Requirements
- 1-3 Years of relevant experience.
- Experience in Audits Firms is a Preferred .
- Excellent communication and interpersonal skills
- Excellent English & computer skills .
- Location: 6th of October
