EFT payment packs Release EFT payments Review journals prepared by Creditors Team Prepare monthly general general ledger reconciliations Prepare journals Prepare information required for reporting Review inter-company Prepare monthly stock journals and reconciliation Prepare monthly depreciation journal Prepare monthly reconciliations
EFT payment packs Release EFT payments Review journals prepared by Creditors Team Prepare monthly general general ledger reconciliations Prepare journals Prepare information required for reporting Review inter-company Prepare monthly stock journals and reconciliation Prepare monthly depreciation journal Prepare monthly reconciliations
limited to):
Bank recons and monthly journals
Managing, processing and reconciling cash
administration
Petty Cash administration Preparation of monthly journals General bookkeeping administration Qualifications:
Petty Cash administration Preparation of monthly journals General bookkeeping administration Qualifications:
sheet)
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare
/>Creditor duties
Processing payments
Journal inventory adjustment
Skills
Manage trial balances
Process monthly journals
Manage Fixed Asset Register
Prepare