prescribed format. • Ensure all costs are posted to the account in which the budget was allocated. • Collate and any assets and clearing the group's monthly VAT account Ensure that all general ledger journal entries to the correct GL account in the correct period. Ensure/Perform new creditors accounts are opened according requirements. Reviewing and managing of creditors accounts and payments in accordance with the agreed terms Petty cash is reconciled and all transactions are accounted for. Purchasing management and approvals Reconcile
prescribed format. • Ensure all costs are posted to the account in which the budget was allocated. • Collate and any assets and clearing the group's monthly VAT account Ensure that all general ledger journal entries to the correct GL account in the correct period. Ensure/Perform new creditors accounts are opened according requirements. Reviewing and managing of creditors accounts and payments in accordance with the agreed terms Petty cash is reconciled and all transactions are accounted for. Purchasing management and approvals Reconcile
presentations. • Area and market penetration. • Query and account resolution. • Achieve sales and operational targets Monthly stock takes at Service Centres. • Demo account conversion and administration. • Maintenance of
Liaison with external parties regarding student accounts and results, or other documents/information necessary