Maintain accurate records of all financial transactions
Coordinate with banks for transaction updates and issue resolutions
Manage
payment follow-ups
with clients, vendors, and internal teams to ensure timely collections
Prepare financial reports and support month-end closing activities
Assist with invoice management and reconciliation of accounts
SKILLS
:-
Strong knowledge of banking procedures
Good communication and follow-up skills
Attention to detail and ability to work with deadlines
Proficiency in MS Excel and accounting software (preferred)
Job Type: Full-time
Pay: ?15,000.00 - ?25,000.00 per month
Work Location: In person
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