Job Details
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Job Description
- Maintain up-to-date billing system.
- Generate and send out invoices.
- Carry out billing, collection.
- Follow established procedures for processing receipts & cash.
- Conduct month-end closing.
- Collect data and prepare reports.
- Create Balance Sheets.
- Profit and loss accounts.
- Document Cycle.
Working Conditions:
- Fixed working hours from 09:30 am to 06:00 pm.
- 2 days off.
Job Requirements
- Bachelor's degree in commerce (specialization: Accounting).
- Minimum Experience of 1 years in the same position.
- Excellent command of English.
- Proficiency with email & Microsoft office applications.
- Gender: Females only
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