Check all Creditors reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments
request reasons and possibly object · Controlling general administration of key duties and responsibilities
reviews.
expenses
returns Reconciliation of VAT – box reports to General Ledger. Preparation of VAT returns and submission
Check all Creditors reconciliations. Month-end General journals. Inventory Journals: Stock count adjustments
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staff
staff
General Client Management:
expenses Ensure and contribute to minimisation of general expenses Client Ensure that all stakeholder communication