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Prepare and submit customer invoices
Code, post and receipt payments
Prepare and coordinate deposit activities
Perform all necessary account, bank and other reconciliations
Monitor customer accounts
Update, verify and maintain accounting journals and ledgers and other financial records
Track and audit petty cash
Assist with employee expense reports
Perform filing and general administrative tasks
Eligibility:Bachelors degree / higher diploma
Function:IT Software - Middleware
Deadline:27th Dec 2017
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