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Job Description

Assist in maintaining accounting records and financial documents

Prepare and process invoices, payments, and expense reports

Handle accounts payable and receivable activities

Reconcile bank statements and company accounts

Assist in preparing monthly financial reports

Maintain proper filing of financial records and documents

Support VAT-related documentation and submissions

Coordinate with vendors and internal departments regarding payments and invoices

Assist during audits and financial reviews

Perform other accounting and administrative duties as assigned

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Job ID: 147375839