X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account
aligned and captured correctly. Update the excel bank recon sheet daily (Dollar) Capture various bank