and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
etc.; Perform related duties as assigned by Supervisor/Manager; Maintain compliance with all company
the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
Communicates with production planner, production supervisor, chemist and factory buyer on projects and maintenance