procedures. Performing reconciliations of suspense accounts and managing promotions. Preparing necessary
procedures. Performing reconciliations of suspense accounts and managing promotions. Preparing necessary
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Journals
Control Accounts
Clearing Suspense Account
Adjusted Trial balance
Aged debtor
AR Transactions, ensure daily clearing of suspense accounts and resolve any discrepancies. Prepare Cash
AR Transactions, ensure daily clearing of suspense accounts and resolve any discrepancies. Prepare Cash
Journals
Control Accounts
Clearing Suspense Account
Adjusted Trial balance
Aged debtor
Clearing of the purchase clearing accounts (GRN suspense account) Review of accounts payable age analysis VAT
linked to CRM) and PPs. Manage commission suspense accounts aligned to compliant new business lodgment
linked to CRM) and PPs. Manage commission suspense accounts aligned to compliant new business lodgment