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Finance Specialist

Description

In this position, you will be responsible for carrying out Accounts Receivable and Accounts Payable processes, ensuring that incoming and outgoing payments are allocated correctly and on time.

Your work will contribute to reconciled accounts and accurate, up-to-date information in the financial systems.

You will work closely with the Finance and Customer Operations departments and report relevant payment information and outstanding items to the Finance Manager.

What will you do?

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