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Generate and issue accurate and timely customer invoices

Ensure all invoices are complete and reflect correct amounts, terms, and conditions

Prepare credit notes with proper supporting documentation

Liaise with internal teams to resolve billing discrepancies and customer queries

Support month-end and year-end closing activities

Perform departmental administrative and ad-hoc duties as assigned

Minimum Diploma, LCCI or equivalent qualification in Accounting, Finance, or related field

Candidates without experience are welcome to apply; candidates with 1 year of relevant experience preferred

Proficient in Microsoft Excel and accounting systems (e.g., Microsoft Business Central)