Willing to work with pressure, Hard working, Eager to learn.
Preparing financial statements, reports, memos, invoice letters, and other documents. With experience of Collections - Account Receivables in BPO and Internal Auditor in Private company
Experience: 1 - 2 years
Checking the accuracy of financial reports, Gathering and analysing data, Ensuring the business adheres to policies, procedures, legislations and regulations,.
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