reconciliation of all general ledger accounts Review of inventory costing and loading into Accpac Constant review of journals Revaluation of accounts payable, receivable, and cash book sub-ledgers Application of financial specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
ensuring efficient and cost-effective packing and distribution. Transaction Monitoring: Monitor daily transactions specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee the preparation and analysis specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
is imperative; – Inpatient billing; – Manage inventory (ordering of medical supplies, stationary and
Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments. Reconcile bank statements specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.” The
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. “ The
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The