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Key accountabilities and responsibilities while performing the Role include:
· Process payment entries via GRIO, TT, Cheque and Cash.
· Ensure cheque clearance and bank in document preparation is done accurately and in an orderly manner.
· Reconciliation with customer records.
· Ensure on-time update of AR financial information.
· Financing AR
· Back-up other duties within finance department as and when required.
· Ad-hoc admin duties.
· Any other duties as assigned by the Management.
