Review and ensure that accruals/J ournal Vouchers (JVs) put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through.
Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.
Review and ensure that accruals/J ournal Vouchers (JVs) put through for accuracy and completeness. Check for omissions/errors in invoices raised/JVs put through.
Review and complete monthly accounts receivable, accounts payable, accruals, cash audit checklist, highlight and follow through any abnormalities with accountant and stations.