pass entries profit or loss entries Capture GL payments. Capture GL receipts prepare all monthly reports passing Journals after being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank details when payments have been captured. Disbursement of funds compile schedules Vat workings
delivery on the required day Responsible for all capturing of client orders from Area Managers whilst driving
delivery on the required day Responsible for all capturing of client orders from Area Managers whilst driving