by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
payment requisitions Process and document general journals with audit support Prepare annual statutory audit
payment requisitions Process and document general journals with audit support Prepare annual statutory audit
depreciation Calculate and process standard month-end journals Reconcile of all control accounts Process and
depreciation Calculate and process standard month-end journals Reconcile of all control accounts Process and
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing