to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit monthly verifying and posting journal entries and account transactions Preparation and review of monthly management to ensure allocations are done correctly Review bank reconciliations Monthly journals Submit monthly verifying and posting journal entries and account transactions Preparation and review of monthly management
and up-to-date records of all accounts payable transactions - Generating regular reports on accounts payable and up-to-date records of all accounts payable transactions - Generating regular reports on accounts payable
correctly posted - Maintaining accurate records of transactions, correspondence and interactions with customers correctly posted - Maintaining accurate records of transactions, correspondence and interactions with customers