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Job Description

• Review invoices for appropriate documentation prior to payment
• Perform invoice and general-ledger data entry
• Execute credit card and bank account reconciliation
• Generate purchase orders when necessary
• Maintaining historical records
• Obtain and print signatures on all checks
• Assist senior financial officers as needed

Job Requirements

• Bachelor’s degree in Commerce or any equivalent certificate.
• from 3 to 5 years of experience.
• Oracle user
• Attention to details and can handle confidential information.
• V. Good command of English