payments
outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify customer costs costs. Verify any other costs relating to projects. Requesting and checking budgets Create journals/sheets report. Compare the VAT404 with VAT201 reports. Verify transactions. Requesting ISA statements Process
filing documents Maintaining company accounts by verifying, allocating, and posting transactions Assisting providing auditors with required information to verify accounts Any other ad hoc duties required Requirements:
documents
filing documents Maintaining company accounts by verifying, allocating, and posting transactions Assisting providing auditors with required information to verify accounts Any other ad hoc duties required Requirements:
of monthly VAT Turnover reconciliation
include: Compiling and balance monthly recons Verifying and releasing payments Managing the Accounting
day verifying, classifying, computing, posting and recording of accounts receivables' data; Verify discrepancies
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environment. Accounts Payable: Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile