procedures and systems.
correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and
debtors, creditors, cash book, and relevant monthly journal entries including Projects. Support Finance & reconciliations
performing bank reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end and credit cards. Preparing and posting monthly journals. Preparing monthly management accounts and presenting
performing bank reconciliations. Processing monthly journals and closing accounting modules in Syspro at month-end and credit cards. Preparing and posting monthly journals. Preparing monthly management accounts and presenting
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
payment. Ensure accurate notes are made for all journals actioned on claims audited. Assess prosthesis Review retrospective claim approvals and send journal instructions for additional payments to the relevant
of Facility Managers •Processing of month-end journals and statistics •Prepare and balance inter-company
of Facility Managers •Processing of month-end journals and statistics •Prepare and balance inter-company