correct approval and general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients externally by liaising with suppliers Monthly Reconciliations per supplier Processing of payments Communication
correct approval and general ledger coding. Reconciliation of Creditors - dealing was Large Value Clients externally by liaising with suppliers Monthly Reconciliations per supplier Processing of payments Communication
payroll financial, reporting, provisions and reconciliations Compile and manage departmental budget and