Books
Partner and ability to process: Cash books entries and bank reconciliation. Debtors, Creditors, and General Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or
profit by closely analysing & reporting financial data and, in particular, deviations from budget manage
profit by closely analysing & reporting financial data and, in particular, deviations from budget manage
transactions accurately in accounting software. Reconciling bank statements and accounts payable/receivable. Supporting