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Job Description

• Prepare project costings.
• Prepare payment requests.
• Issue electronic invoices through the Tax Authority system.
• Prepare journal entries, and review financial transactions regularly to ensure accuracy and compliance with accounting policies.
• Manage and monitor accounts receivable and accounts payable, review aging reports, and follow up on collections to ensure proper cash flow.
• Oversee and execute inventory reconciliations, ensuring that physical stock matches system records and financial reports.