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Job Description

Job Description
  • Maintaining the billing system, generating invoices, E-invoice and account statements.
  • Performing account reconciliations and resolving clients' billing issues.
  • Maintaining accounts receivable files and records.
  • Issuing customer account statements and communicating with them to ensure consistency and conformity.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients.
  • Document sales contracts, Invoices.
  • Performing day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts data.
  • Maintains historical records by scanning and filing documents.
  • Perform other related duties as requested by the company.

Requirements
  • 7 years of experience in accounting.
  • Bachelor's degree in accounting or Finance.
  • Good command of English.
  • Familiar with taxes.
  • Ability to reflect on one's own work as well as the wider consequences of financial decisions.
  • Organizational skills and ability to manage deadlines.

Benefits
  • Medical insurance.
  • Social insurance.
  • Salary advance

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