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Accountant


Review, check and audit all local invoices and prepare payment.Apply accounting codes for all invoices according to their cost center.Prepare tax receipts for all invoices.Handle “Petty Cash” settlements.Ensure that external or internal business trips settlements are issued in accordance with the company’s policy.Post invoices on finance System & prepare journal vouchers and financial transactions.Issue vendor checks on timely manner.Maintain, follow up and clear advance payments.Analyze accounts.Handle advanced payments & Letters of Credit regarding foreign payments.


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