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The key responsibilities would include :

- Issuing invoices and receipts.

- Data entry for daily operations (sales, expenses, collections, payments…)

- Requesting statements from suppliers and comparing the SOA with our records.

- Send statements to clients upon request.

- Following up with customers on outstanding invoices and update collection status on a weekly basis.

- Proper filing and organization of accounting documents (invoices, contracts, Journal vouchers …)