contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and
contract. Key Responsibilities: Monitor Accounts Receivable : Regularly review outstanding debts and
and efficiency. Enhance management of accounts paybles, receivables, general ledger, and VAT reports. Qualifications:
statements with financial records. Managing accounts payable and receivable. Entering financial data accurately
statements with financial records. Managing accounts payable and receivable. Entering financial data accurately
day-to-day financial operations, including accounts payable and receivable, general ledger, and payroll. Manage
day-to-day financial operations, including accounts payable and receivable, general ledger, and payroll. Manage
decision-making. Oversee the processing of accounts payable and receivable transactions, ensuring accuracy and
decision-making. Oversee the processing of accounts payable and receivable transactions, ensuring accuracy and
month-end close processes. Oversee accounts payable and receivable processes to ensure timely and accurate