and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate and follow follow up material variances Assist with debtors: Debt collection Payment allocations Resolve client billing
accurately and timeously, (this relates to Cashbook, Debtors, Creditors and monthly Journals) Prepare and submit