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Accounts Officer
5 months ago
- Creating and processing invoices
- Tally and Excel working knowledge is must. (Do not apply if not proficient)
- Vat knowledge.
- Cross-checking invoices with payments and expenses to ensure accuracy
- Managing a company’s accounts payable and receivable
- Sending bills, LPOs and invoices to clients
- Tracking organization expenses
- Processing refunds
- Working with collection agencies on overdue payments
- Communicating with clients regarding billing and payments.
- Overall all accounting works