Responsibilities and Duties
Handle accounts payable and receivable.
Bookkeeping and making reports of daily sales.
Maintain records of business costs.
Vouchers / Bills maintain of all purchases.
Vendor Payment (Payable).
MIS Analysis.
Check invoices for inaccuracies.
Reconcile accounts with the general ledger.
Handle general account queries.
Contact clients about invoices that are past due.
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