invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier invoices receivables. Respond to financial queries and provide support to management as needed. Ensure cash deposits /
invoices and credit notes. Ensure all the relevant support and approvals are attached to supplier invoices receivables. Respond to financial queries and provide support to management as needed. Ensure cash deposits /
journal entries. Assist with monthly recon files. Support month-end. VAT reconciliation. Additional Junior
cash is planned to enable the organisation to support all payments necessary to maintain all functions
cash is planned to enable the organisation to support all payments necessary to maintain all functions