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Key Responsibilities: Post and process journal entries to ensure all business transactions are accurately recorded in the Group Accounting Software Assist in updating accounts payable records and perform supplier reconciliations Update financial data in accounting systems to ensure...

Prepare and issue customer invoices Monitor accounts receivable balances and follow up on outstanding payments Reconcile customer accounts and resolve discrepancies Allocate receipts and update accounting records Prepare aging reports and support cash collection activities...

Responsible to carry out under water tasks such as inspecting and reparing structure Cleaning and Maintenaning equipment Check Fishing net Reparation of Fishing net