invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration
Posting and processing journal entries to ensure that all transactions within all the client's depots creditors accounts Accountable to ensure that all journals are received/collected, finalized, posted and
including posting of reclassifying and correcting journals Liaise with auditors, follow up on audit queries
and Communication / Corporate Communication / Journalism. • Experience in a corporate communication environment:
balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations