Posting and processing journal entries to ensure that all transactions within all the client's depots responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Preparation of petty cash reconciliations. Accountable for adding and removing units to/from maintenance Invoicing of old units whether sold or traded in Accountable for classifying, capitalizing, sales, POD/invoicing cancelling, adjusting and clearing insurance/claim accounts. Reviewing the accuracy of the calculations of