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Job Discription
• Taking ownership of a company or department’s purchase and sales ledgers and assisting with month-end processes.
• Recording financial transactions in accounting software, including invoices, expenses, and payments.
• Coordinate accounts, including bank statements and other financial records to ensure that all transactions are recorded accurately.
• Overseeing accounts payable and receivable, certifying that bills are paid in a timely manner, and invoices are sent out prior to deadlines.
.Preparing bills and invoices Reviewing purchase orders and shipping doents to ensure accuracy
Candidate Requirement
Tally prime expertise
