recon - Bank recon - Update & reconcile loan accounts Loan amortisations - Reconcile & submit VAT holders - Interest calculations on loan accounts - Reconcile loan accounts Presenting management account general ledger accounts Reconciling of inter-company loan accounts Initiating journal entries Maintenance
and approvals processes. Loan Schedule Reconciliation: Reconcile monthly loan schedules and allocate costs
and approvals processes. Loan Schedule Reconciliation: Reconcile monthly loan schedules and allocate costs
- Processing leave - Processing and paying out loans and advances - Processing bonusses - Paying garnishee
- Processing leave - Processing and paying out loans and advances - Processing bonusses - Paying garnishee
Purchasing management and approvals Reconcile monthly Loan Schedules and allocate costs appropriately for the
Purchasing management and approvals Reconcile monthly Loan Schedules and allocate costs appropriately for the