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Handles vendor invoices or bills and records the short-term debts in the general ledger (GL). Verify invoices against (purchase) orders and ensure the goods or services were received before issuing payment to their vendors.
Responsible for maintaining a company’s financial accounts with incoming transactions. Duties include updating accounts ledgers, preparing invoices or receipts and receiving payments.
Keeps financial records for businesses. Includes processing financial documents, performing accounting work and completing basic administrative tasks.
Refinancing that entails taking out one loan to pay off many others. Streamlining your budget to save more!
Set up new payrolls and pensions, process leave forms and check the validity of statutory payments such as sick pay or maternity pay.
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