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- Participate in various projects involved in automation of finance processes.
- Maintain up-to-date billing system
- Generate and send out invoices
- Follow up to collect and apply receipts
- Carry out billing, collection and reporting activities according to specific deadlines
- Perform bank account reconciliations against the financing system.
- Reconcile and resolve receipt discrepancies to the bank
- Follow established procedures for processing receipts, cash etc
- Update bank required schedules such as block discounting schedules for submission to the banks.
- Go to the banks for cheque bank ins and collection of cashier’s order.
- Any other tasks/projects assigned by immediate supervisor
EA License No: 22C1414
Reg No.: R23113314
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Job Types: Full-time, Permanent
Pay: Up to $2,800.00 per month
Schedule:
- Monday to Friday
Work Location: In person