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Responsibilities:Invoice Processing:Receive, verify, and process vendor invoices.Ensure proper documentation and approval of invoices.Record Keeping:Maintain accurate and up-to-date financial records.Assist in data entry and ledger maintenance.Financial Reporting:Support the preparation of income statements, cash flow reports, and balance sheets.Assist in monthly, quarterly, and yearly financial closings.Cash Flow Monitoring:Track incoming and outgoing cash flows to ensure financial…
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