invoices and making payments Perform creditors reconciliations and ensure timely payments to creditors Monthly monthly cashbook transactions and perform bank reconciliations Process monthly journals and close accounting Process monthly fixed asset entries and perform reconciliations to ensure that entries have been posted correctly perform VAT reconciliations and provide audit schedules when requested Perform monthly reconciliations of the invoices and making payments Perform creditors reconciliations and ensure timely payments to creditors Monthly
sheet reconciliations monthly to ensure allocations are done correctly Review bank reconciliations Monthly sheet reconciliations monthly to ensure allocations are done correctly Review bank reconciliations Monthly