Job Details
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Job Description
- Ensure accuracy of client billing activities.
- Review and process unpaid or pending accounts.
- Manage internal and external financial reporting.
- Provide financial and economic advice when needed.
- Participate in internal audits.
- Update account information as and when needed.
- Perform monthly account reports.
- Cooperate with internal teams and external account holders for accurate and timely processing of billing and payment activities.
- Perform basic accounting functions as well
- Daily sales reports as needed
Job Requirements
- Accountant
- Smart
- Excel
- Communication
