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Mon Thurs: 8:30 a.m. 6 p.m Fri: 8:30 a.m. 5:30 p.m Duties and responsibilities Check, tally AR daily Collection on bank statement,…
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Generate and post sales invoices, maintain AR records, and perform account reconciliations to ensure accurate customer billing and collections. Process vendor invoices,…
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Key Responsibilities Perform daily data entry of customer payments into the accounting system. Update and maintain accounts receivable records, ensuring accuracy and…
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