of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing
Posting and processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and collecting the relevant req