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Maintain accurate financial records, including accounts payable, account receivable and general ledger entries.
Prepare invoices for clients and track payment.
Manage payments within the datelines.
Generate financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Provide regular financial updates to management.
Willing to learn and/or perform full set of accounts
Administration:
Oversee daily operations.
Manage communication channels, including emails, phone calls and correspondence.
Assisting company in executing tasks.
Ensure smooth documentation and administration by maintaining proper filing and record system.
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