Inter-company transactions. • Assist in the management of inventory. • Preparation of financial reports such as margin
in this position would be to manage accounts receivable risk of the company by, implementing credit balance
engagements and termination processing on Sage. Distribution of salary audits for Division Head approval
engagements and termination processing on Sage. Distribution of salary audits for Division Head approval
reconciliations Review and maintain debtors accounts Distribution of Debtor Statements Collection of outstanding
reporting from high level Driving transmittals, stock and submission values, ensuring measured success
accounting operations (including billings, accounts receivable, general ledger, accounts payable, etc.) Ensure external) Review underlying supporting documents received from Outsourced Partners for validity and accuracy
accounting operations (including billings, accounts receivable, general ledger, accounts payable, etc.) Ensure external) Review underlying supporting documents received from Outsourced Partners for validity and accuracy
accounting operations (including billings, accounts receivable, general ledger, accounts payable, etc.)
able to perform gift card recon preparation and distribution to all Franchise Partners. Loading of debit