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Job Description:

Handle Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL).
Update and monitor daily cash flow records.
Record supplier invoices and staff reimbursements accurately in the accounting system.
Prepare supplier payments and ensure payments are processed accurately and on a timely basis.
Issue invoices to customers when required.
Monitor and follow up on outstanding vendor and customer invoices.
Perform AP, AR

Account Executive