codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
accurately Duties and Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee must verify with Kontak Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee
including income statements, balance sheets, and cash flow statements. Reconcile accounts and resolve including income statements, balance sheets, and cash flow statements. Reconcile accounts and resolve
000 a month Permanent A company specializing in cash handling equipment and software solutions that cover
000 a month Permanent A company specializing in cash handling equipment and software solutions that cover