reconciliation and reporting of financial data.
enforcing internal controls. Overseeing payments by verifying documentation and initiating disbursements. Ensuring
is an advantage. Vendor bills are checked and verified by supervisors to ensure the organization's creditors'
analysing financial documents, recording and verifying transactions. Cashbook Capture entries, maintain
Zendesk service level agreement. Ensures Zendesk tickets are resolved timeously. Clears Red Truck Reports
managers to ensure that assets are adequately verified/transferred as per the agreed verification process