Managing Accounts Payable and Receivable:
Process invoices and payments.
Track outstanding balances and ensure timely collections.
Reconcile vendor statements and resolve discrepancies.
Payroll Processing:
Process payroll for employees, ensuring accuracy and timely payment.
Calculate and deduct taxes and other employee contributions.
Data Entry and Analysis:
Maintain accurate and up-to-date financial data in systems.
Analyze financial data to identify trends, variances, or issues.
(MUST HAVE EXPERIENCE OF X-PERT DISPATCH)
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