Month end process completion (including monthly journals preparations). Monthly / quarterly /annual financial
Month end process completion (including monthly journals preparations). Monthly / quarterly /annual financial
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with
taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with
update fixed asset register. Authorise and process journal entries. Human Resources / Payroll: Manage Payroll
update fixed asset register. Authorise and process journal entries. Human Resources / Payroll: Manage Payroll
received notes, purchase notes, return notes, Journals etc. Handling of supplier queries should they
received notes, purchase notes, return notes, Journals etc. Handling of supplier queries should they