Administer proper coding and manage invoices and document all processes and systems.
Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.
Maintain files on all account receivables and update records as required.
Manage monthly journals, update entries and maintain sub ledger for fixed assests.
Minimum Qualification: Degree
Experience Level: Mid level
Experience Length: 3 years
We are currently recruiting to fill this position.
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