payroll
collecting overdue amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department
collecting overdue amounts • Authorize debtors' journals • Authorize credit notes Oversee creditors department
Year-end Adjustments
Depreciation, Wages Journals
Control Accounts
Clearing Suspense Account
collecting overdue amounts
• Authorize debtors’ journals
• Authorize credit notes
Oversee
and FX payments Processing and authorization of journals Monthly VAT calculation Junior cost accountant
and FX payments Processing and authorization of journals Monthly VAT calculation Junior cost accountant
report Purchases and Payables Stock Control Stock journals Price changes Month end Year end Daily/weekly Ensure timeous receipting of stock received Stock Journals Ensure stock adjustments are approved by dept