invoice processing Review Customer account reconciliations Resolve invoice queries through liaising with
explaining variances.
Accountable for monthly reconciliation of assigned GL accounts
Monitoring, tracking
have left the company Preparation of month end reconciliation packs for Finance Other Duties (5%) Contribute
overhead expenses. Oversee inventory valuation, reconciliation, and control processes. Evaluate and recommend
authorised accordingly. Manage the training spend reconciliation monthly. Overall responsible for Company Card
verification, disposals, deletions, transfers, reconciliations, reporting & liaising with site Location:
verification, disposals, deletions, transfers, reconciliations, reporting & liaising with site Location:
have left the company Preparation of month end reconciliation packs for Finance Other Duties (5%) Contribute
collections, premium allocation, refunds and reconciliations.
due accounts, with e-mails and calls. Account Reconciliation: Reconcile accounts receivable ledger to ensure