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Job Description
- Process accounting payables/receivables, and external/internal payments in compliance with financial policies and procedures.
- Performs day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Provide support to the Accounting Department when required.
Job Requirements
- Proven experience as a General Accountant is a must.
- BSc in Accounting, Finance or relevant degree is a must.
- Hands-on experience with accounting software like GP or Engage is a plus.
- Advanced MS Excel skills.
- Good command of written & spoken English.
