invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat
invoices - Creditor payments: prepare and load on the bank for authorization - Maintain the computerized accounting - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat
and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client
and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client