Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
Accounts as allocated to ensure that Creditors is captured and reported accurately. Process accounts and Rebates & Discounts deducted off payments) Data Capturing Processing of Grvs Attending to & resolving
Queries and Correspondence. Review and Sign off Bank Payments. Review and Sign off All Transaction processing and Marine Insurance Schedule. Review and Sign off Bank Reconciliations, Petty Cash Reconciliations, Creditors