relates to Cashbook, Debtors, Creditors and monthly Journals)
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
parties and process.
relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit inter-company schedule and
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
parties and process them. Process Disbursement Journals for all files. Attend to queries/correspondence
including, Capturing of the bank statements, Monthly Journals, Monthly billing. Preparation of complete detailed
is captured timeously.
disbursements. Prepares and submits accounting journals to Finance per agreed deadlines. Provides quality