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About the Role
Roles & Responsibilities:
- Prepare and process invoices accurately and on time.
- Handle credit notes and maintain proper billing records.
- Follow up with internal teams on invoice-related issues and discrepancies.
- Assist with month-end finance duties and documentation.
- Support general administrative and ad-hoc tasks when required.
- LCCI and above
- At least 2 years of relevant experience
- Basic knowledge of Microsoft Excel and accounting systems
- Organised, and able to work accurately with numbers
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