Month end process completion (including monthly journals preparations). Monthly / quarterly /annual financial
Month end process completion (including monthly journals preparations). Monthly / quarterly /annual financial
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
taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with
taken on Foreign Exchange Contracts. Processing of journal entries. Review sales accruals and liaise with
outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle
outwork. Checking in of all vehicles that arrive. Journals at month end. Settlement payment request. Vehicle