Job Description
- Facilitates payment of vendors, which may include verification and checking invoices with required authorization approval
- Reconciles and records receipts from customers
- Maintain cashbook and prepares bank reconciliation
- Reconciles processed work by verifying entries and comparing system reports to balances.
- Check and process invoicing and receipts for customers
- Other related accounts receivable functions
- Other related duties as assigned.
- Minimum Diploma in Accounting, Degree preferred with at least 3-5 years of accounting experience in similar function
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