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Search Results: 2 vacancies
- ...records, including general ledger entries, bank reconciliations, and manage accounts payable/receivable. Prepares all kinds of payments by verifying documentation and requesting disbursements. Prepare sales Invoices, record the Vendors' & Suppliers' invoices, and...
- ...full set of accounts and ensure timely closing of accounts. Responsible for timely monthly consolidated financial statements, payments, cash-flow management. Conduct Monthly Reports for Inventory ex. (Ending inventory, physical count, requested goods). Develop...
