processing takes place as this is an FMCG company Accounts payable management - supervise the processing
records by filing documents.
processing experience
invoices
Processing goods received vouchers on company accounting program
Capturing information in agricultural
invoices Processing goods received vouchers on company accounting program Capturing information in agricultural
/>Confirm international payments received in company accounts
Input service provider invoices into
within the company Duties / Responsibilities Prepare recons and review all Trial Balance accounts for all of EMP201's for all companies. • Reviewing all journals processed on the accounting system. • Preparing Preparing reconciliations for all inter-company loan accounts. • Managing statements, interest, and penalties
historical records by filing documents Maintaining company accounts by verifying, allocating, and posting transactions
records by filing documents
historical records by filing documents Maintaining company accounts by verifying, allocating, and posting transactions