payroll related data Review and save time sheet data received Calculate salaries, earnings, deductions and benefits ‘processing' file for the month Verify all details received and make notes of any outstanding information
of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
records, including general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll
records, including general ledgers, accounts receivable, inventory ledgers, accounts payable, payroll
operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly
and regulations. Manage accounts payable and receivable processes. Assist with internal and external
accounting policies, procedures and processes; Receive and accurately capture payments on the accounting
operations, including accounts payable, accounts receivable, and general ledger entries. Prepare monthly