1) Prepare and process accurate monthly payroll for all employees in a timely manner.

2) Generate and issue accurate customer invoices

3) Track incoming payments and ensure timely collection of outstanding invoices.

4) Maintain an up-to-date aging report and follow up with clients on overdue accounts.

5) PO Management

6) Perform regular bank reconciliations to ensure consistency between bank statements and company books.

7) Assist in the preparation of monthly, quarterly, and annual financial closings.

نوع الوظيفة: دوام كامل

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