capturing of new assets / disposal and depreciation in journals Involved high level and administration of debtors
unprocessed invoices and claims.
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
Reconciliations. Processing Monthly & Year End Journals. Issuing Order Numbers. Creating, Editing &
processing*
Recon. Financial processing Process month end journals, reconciliations of ledger accounts, creditor
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and
compensation for various clients. Initiate and effect journal entries including relevant calculations and presentation