book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset inter-company loan accounts Inventory write off as per cost centre consumption. Reconciliation current assets and
book / petty cash book receipt and payment journal, bank reconciliation
reconciliations for supplier/customer accounts and bank transactions.
Meeting deadlines Problem solver Make follow-up calls Identify which accounts are overdue Contact companies
deadlines
Meeting deadlines Problem solver Make follow-up calls Identify which accounts are overdue Contact companies
payments in accordance with company deadlines and standard operating procedures.
compliance with The Companies Act, the International Standards on Auditing, IFRS and IFRS for SME's. Preparing
and other relevant financial regulations and standards.