of every month Reconcile statement to our records File accounts after month end Reconcile bank statements allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements Check and verify POD's against JDE statements Other Filing of all paperwork accurately Participate in all
of every month Reconcile statement to our records File accounts after month end Reconcile bank statements allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate requirements Check and verify POD's against JDE statements Other Filing of all paperwork accurately Participate in all