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