Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End /
Maintaining Fixed Asset Register Supervise Creditors Dept. / Debtors / Inventory Processing of Month End /
staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability purchase ledger against supplier statements. Check captured invoices to validate correct banking details and
computing, posting and recording accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile