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• Record all accounting journal entries in the system on a daily basis.

• Prepare and issue electronic invoices through the official e-invoicing portal.

• Demonstrate strong knowledge and hands-on experience with the electronic invoicing system.

• Possess a solid understanding of Accounts Receivable (AR), Treasury, Banking, and Accounts Payable (AP).

• Prepare and review bank reconciliations accurately and in a timely manner.

• working with ERP systems; Odoo experience is  preferred.