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Financial Management Professional
1 week ago
- Assist in daily operations of the Accounts Department, including month-end closing and financial analysis.
- Prepare journal entries, debit notes, and credit notes.
- Develop and maintain accurate records of fixed assets, audit schedules, and tax computations.
- Support the implementation of e-Invoice systems.
- Verify supplier invoices and process payments.
- Perform ad-hoc tasks as required.