by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist Assist creditors clerks with reconciliations when required. Assist with Cashflow when needed. Continual
prevent duplicate invoicing. Prepare monthly reconciliations in accordance with standard templates and deadlines
bookkeeping role. Previous experience with reconciliations. Experience in a stock related function advantageous
bookkeeping role. Previous experience with reconciliations. Experience in a stock related function advantageous
supporting documentation. Prepare the relevant reconciliations within stipulated timeframes and deadlines
invoice packs. Prepare the relevant payment reconciliations within the stipulated timeframes and deadlines