including accounts payable, accounts receivable and general ledger entries Transaction Processing: Process with internal and external stakeholders to resolve any financial queries or issues Compliance: Ensure compliance
provisions to address identified risks. Prepare general ledger reconciliations on a monthly basis. Identify from the reconciliation (e.g. aged items). Clear any review notes on the reconciliations. Preparation & resulting calculations. General review of stock balances to identify any anomalies requiring follow
(Advanced Payment Management); Payment XML Formats. Any additional responsibilities assigned in the Agile
ew management feedback in draft report, address any concerns and amend the report accordingly.
Review management feedback in draft report, address any concerns and amend the report accordingly. Stakeholder