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Posted a week ago by Pertemps Burton Commercial
Accurately enter financial transactions into the accounting system. Maintain and update accounting records and files. Verify accuracy of invoices, receipts, and other accounting documents. Process invoices, purchase orders.Skills and Experience. Experience: 1-2 years of … more
Posted a week ago by VIQU Limited
Manage sales ledger entries, including the input of new customer orders and modifications in the accounting system. Allocate bid numbers for the sales team. Collaborate with project teams to ensure invoices are created promptly. Generate invoices for customers as requested by project … more
