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Job Description

1. Review daily financial transactions.
2. Review and verify invoices, receipts, and other financial documents for accuracy.
3. Assist in managing accounts payable and receivable, including invoice tracking and payment follow-up.
4. Prepare daily and weekly expense reports for internal review.
5. Maintain organized and up-to-date financial files and documentation.

Job Requirements

• (0 to 2 years) Work experience as an Accountant.
• Good MS Excel skills.
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance or relevant degree.