for: Processing of cashbook transactions daily Allocation of transaction to correct ledger accounts Mapping narration for all transactions Processing and account allocation of supplier payments and debtor receipts Handling
Accounts Collections of Outstanding Accounts Allocations from bank statement Follow up on remittance and
accounts are cleared timeously • Review expense allocations on the income statement on a weekly basis • Prepare
accounts are cleared timeously • Review expense allocations on the income statement on a weekly basis • Prepare
accounts are cleared timeously Review expense allocations on the income statement on a weekly basis Prepare
accounts are cleared timeously Review expense allocations on the income statement on a weekly basis Prepare