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- Responsible for account coding and account data entry.
- Prepare journal vouchers, payment vouchers, and receiving vouchers.
- Prepare monthly Debit Notes to charge related companies
- Check creditor statements of accounts and do reconciliations.
- Check debtor statements of accounts and do reconciliations.
- Assist the immediate superior to do filing.
- Assist in day-to-day accounts-related activities.
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Maternity leave
Schedule:
- Day shift
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