Job Details:
Managing cash flows and paying the key supplier on time like IATA.
Preparation and posting of journal entries in the accounting system.
Maintain accounts receivable statement and collection of cash from credit customers.
Checking of various invoices received and issuance of payments.
Preparation of monthly and yearly financial reports and submit to management.
Job Requirements:
Candidates with 3-year minimum experience
Knowledge of accounting software needed.
Please send your details if you meet the criteria
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