We are hiring for Finance Assistant for one of our client.
BUSINESS UNIT: Corporate
Liaise with the customer/ vendors and our internal clients in Hassi office and assist the A/R responsible in his work.
1- Coordination with the sales department for the invoicing process
2- Customers statement follow up
3- Coordinate with the procurement department for the expense invoices
4- Vendors statement follow up
5- Assist the A/R responsible
6- Participate to the monthly closing
7- Insure the relation with the bank
Interested candidates can share his resume on firstname.lastname@example.org
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