with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take suppliers Check what is owed to us Owed by Yoco Pay rent Book vehicles for service mid month and not with sales Enter cash out (expenses and purchases) Weekly procedures: Balance stock Invoice necessary cash/yoco paper stock is balancing Order bills to material Pay overtime Monthly procedures: Month end stock take
ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing root causes and action plans. ➢ Review and present weekly customer aging and commentary to management. 3
ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing root causes and action plans. Review and present weekly customer aging and commentary to management Accounting
JDE. • Perform month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly
JDE. • Perform month end procedures. • Prepare weekly and monthly Bank Reconciliations • Prepare monthly
journals on JDE Perform month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly
journals on JDE Perform month end procedures Prepare weekly and monthly Bank Reconciliations Prepare monthly