。该工作已被公司管理人员暂停申请，不再接受简历投递
发布 Oct 24, 2022 2297 查看
- Process accounts payable and receivable, depending on role
- Utilize database software to organize financial account information
- Handle account inquiries from internal and external sources
- Make regular contact with clients to ensure payment
- Review both incoming and outgoing invoices
- Generate financial reports for review regulatory authorities.
- Reconciliation
YourMuneem LLC
· 1-10 员工 - 卡拉奇
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