Responsibilities:Monthly AuditBank process of paymentsDeveloper share CalculationAssisting in issuing invoicesVerifying eNOCsPayment plan for SPIssuing ReceiptsBank ReconciliationMollak ReconciliationFreshdesk ticketsSpecial reports: Collection and OutstandingSoftware related correction tasksChiller charges managementAssisting in preparing yearly budgetRequirementsCore Competencies:English speaking skillsAccounting skillsReporting skillsComputer skills
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