verifying, consolidating, and entering transactions. Posting and Reconciling Creditor Invoices Accurately entering invoices. Ensuring that all charges are correctly posted to appropriate accounts. Reviewing all invoice
Reconciliations of Balance sheet, Income statements, etc Posting and evaluation of journals Maintaining asset registers
considered;
invoice processing and expense tracking for. The post Personal Assistant appeared first on freerecruit
creditors accounts as and when required;
authorities. Ensure all credit notes and returns are posted daily to the general ledger. Ensure that all debtors'