transactions including preparation of management account journal entries.
Prepare various monthly
short & non payments
with customers to resolve. Review & approve journal entries and account reconciliations within approved applicable systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs
with customers to resolve. Review & approve journal entries and account reconciliations within approved applicable systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs
Year-end closure:
responsible for interest, depreciation and loan journals Be responsible for group management accounts Take
preparation and processing of month-end files, journals and reconciliations. Please Note: If you haven't
preparation and processing of month-end files, journals and reconciliations. Please Note: If you haven't
Financial invoices and purchase notes Standard journals Creditors' reconciliations and queries General