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pRole Description: /ph3Main Responsibilities /h3ulli- Manage customer accounts and verify incoming payments /lili- Issue and control outgoing invoices /lili- Record and manage supplier invoices (accounts payable) /lili- Update and maintain general ledger entries /lili- Support monthly and annual closing activities /lili- Monitor payment deadlines and cash flows related to customer and supplier accounts /li /ulh3Requirements /h3ulli- Previous experience in administrative or accounting roles (max 2-3 years preferred) /lili- Proficiency in Microsoft Of... /li /ul #J-*****-Ljbffr
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