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Responsibilities: 1. To assist accountant and finance to key in data 2. Basic accounting (excel sheet) 3. Ensuring payments, amounts and records are correct. 4. Working with spreadsheets, sales and purchase ledgers and journals. 5. Check spreadsheets for accuracy. 6. Prepares budgets and records and sends invoices for services or products rendered by company employees that have been approved by management. 7. Recording and filing cash transactions. 8. Create and update expense reports. 9. To filling accounting documentation. 10. To do account reconciliation, invoices and identify discrepancies.
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