entries and reconciliation.
To ensure all existing clients FICA status is captured correctly according to their dealings within the
To ensure all existing clients FICA status is captured correctly according to their dealings within the
Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or
ensure all reporting requirements are correctly captured and prioritized for all system development pr
accounts
Ensure that the actual material usage is captured against the orders.
Provide feedback both
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing
accounts Preparation of EFT reconciliations used to capture onto Lawpac Performing of the Month end processing
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies