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Job Description

Computing, recording, inputting or processing financial information.
Making customer invoices as per accounting processes.
Able to research and investigate inconsistencies in invoices to regulate the correctness of charges.
Matching payments to sales orders or invoice numbers.
Managing customer inquiries about billing problems.
Handling an Accounts Receivable ledger and Accounts Receivable records.

Candidate must have CA/CPA/ACCA/ ICMA/ MBA in Accounts, finance from any reputed university.

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