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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
- Preparing financial documents such as invoices, and monthly profit reports.
- Maintaining files on account receivables and updating records as required.
- Ensuring that suppliers are informed of any changes to service agreements and payment options.
- Archiving financial documentation and updating accounting databases on a monthly or annual basis.
- Managing obligations to suppliers, customers and third-party vendors or suppliers
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