discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile EFT payements. Oversee and provide guidance to junior staff members. Your chance to step up and take
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
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