journals Accounts Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger ledger • Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing the Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General Ledger and Age Analysis)
journals Accounts Payable: • Reconciliations of accounts payable ageing with accounts payable general ledger ledger • Review of accounts payable reconciliations on a weekly basis2 VAT: • Calculating and preparing the Analysis) • Bad Debt Provision Schedule • Accounts payable reconciliations (General Ledger and Age Analysis)
journals Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger ledger Review of accounts payable reconciliations on a weekly basis Ensuring accounts balance Fix billing Analysis) Bad Debt Provision Schedule Accounts payable reconciliations (General Ledger and Age Analysis)
journals Accounts Payable: Reconciliations of accounts payable ageing with accounts payable general ledger ledger Review of accounts payable reconciliations on a weekly basis Ensuring accounts balance Fix billing Analysis) Bad Debt Provision Schedule Accounts payable reconciliations (General Ledger and Age Analysis)
reconciliations of creditors accounts statements against the Payables Age Analysis Handling the full debtors function