apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
parties and process
relates to Cashbook, Debtors, Creditors and monthly Journals)
Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and Preparation of project specific documentation Journal duty at weekends and bank holidays Checking and
transport/Maintenance)
FG transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad hoc reporting
the audit process. Reviewing and posting monthly journals to ensure accurate financial records. Managing
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
parties and process.
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with