codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting codes, cost centers, and segments Processing of cash book entries and fixed asset register maintenance Evaluation Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial accounting
accurately Duties and Responsibilities: Manage the cash book and handle multiple bank reconciliations Oversee verify with Kontak Recruitment. Manage the cash book and handle multiple bank reconciliations Oversee