duties etc.
Allocation of Receipts: Perform daily reconciliation of receipts received in the bank against reservation
experience with debtors, creditors, bank reconciliations
property industry. What you will be doing: Reconciliation customer accounts to ensure accurate representation and timely debtor statements, reports and reconciliations. Generating accurate and timely invoices for parvana.co.uk Credit Controller, Invoicing, Reconciliation, MDA
Balance tills Reconciliating accounts Cash ups Work on Pilot / Sage Assist with all office admin 3 -
and analysis
Responsibilities:
management
Investment trades
Stock and cash reconciliations
Financial reporting
Assist with audit
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Monthly reconciliations (Debtors & Creditors)
Review monthly and annual working papers