Manage accounts payable and receivable, ensuring accurate entries and timely payments.
Handle monthly payment cycles and prepare customer Statements of Account.
Oversee invoice data entry and proper account allocation.
Assist with audit preparation and maintain compliance-ready financial records.
Compile weekly financial reports and top customer summaries.
Support month-end closing and resolve account discrepancies with internal teams.
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At least a Diploma in Accounting, Business, or related discipline.
Minimum 1 year of related working experience.
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