
•Manage accounts payable and receivable, including invoice processing and payment follow-ups.
•Assist in preparing monthly, quarterly, and annual financial reports.
•Maintain accurate records of all financial transactions.
•Monitor company’s cash flow and Assist in preparing bank reconciliations.
•Assist in budgeting, forecasting, and variance analysis.
•Prepare, review, and process all import and export documentation.
•Follow up with suppliers and customers for required documents & confirmations.
Last Date To Apply 06/29/2026
