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Job Description

Assist in invoices issuance and reconciliation with customers records to ensure accuracy of billing details.
Support in preparing and maintaining accounts receivable aging reports, including follow-up on outstanding balances.
Participate in financial records review and reconciliation, including identifying discrepancies and reconciliation tasks (e.g., Account Receivable, Account Payable where required).
Assist in month-end closing activities, such as preparing underlying workings

Finance Intern (Account Receivable)