Reconcile debtors and creditors statements. · Correct accounting treatment on disposal of assets (property
Air Operator audit reports. Accountable for the correct decision to either renew or withdraw Air Operator
use reference 2866 in the subject line to ensure correct allocation. Should we not contact you within 14
Liaise with the Accounts Payable team to ensure correct payments and reconcile statements. Budget Preparation:
patients when they come in and direct them to the correct office. Order office and dental supplies. Answer
reviews Process GL journals and ensure entries are correctly processed in the GL Submit Flash results and compile
use reference 2677 in the subject line to ensure correct allocation. Should we not contact you within 14
use reference 3221 in the subject line to ensure correct allocation. Should we not contact you within 14
that merchandising standards are on par and that correct PI Labels on shelves Controlling shrinkage; ensures
around 130 employees Ensure that employees receive correct payslips and necessary adjustments are made swiftly