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Job Description


Job DescriptionMaintaining 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.Requirements7 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.BenefitsMedical insurance.Social insurance.Salary advance

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