day verifying, classifying, computing, posting and recording of accounts receivables' data; Verify discrepancies
s Payable: Approving vendor invoices, verify accuracy, and ensure timely payments. Reconcile
bank statements and perform bank reconciliations Verify correctness of vendor invoices via an established
bank statements and perform bank reconciliations Verify correctness of vendor invoices via an established
verification: Candidates selected by the client are verified. False info may disqualify or end employment via given. If no confirmation is received, you must verify with Kontak Recruitment. The post Underwriting
ibilities:
Request, collect and verify monthly salaries and wages information on a monthly
Level 5/ Bookkeeping Level 3 Request, collect and verify monthly salaries and wages information on a monthly
transactions. Regularly reconcile bank statements to verify financial accuracy. Identify discrepancies and
transactions.
Regularly reconcile bank statements to verify financial accuracy.
Identify discrepancies
process, including receiving invoices from vendors, verifying their accuracy, and processing payments in a timely