all received customer cash. Ensure accurate application of cash to customer accounts. Allocate cash appropriately and resolve any... related queries promptly. Verify and investigate discrepancies by reconciling customer accounts. Report the status...
sufficient staff man all areas; float checks; guest profiles captured correctly; follow-up on open balance status with Accounts... department; Finance – monitor & control departmental expenses; review after departure charges; liaise with Accounts department...
balance including all reconciliations, Balance Sheet Accounts and supporting documentation Banking: Administer Banking... foreign creditors and bank accounts Conduct Foreign Payment administration Statutory Returns: Process Statutory payments...
Certification 8+ years’ experience ESSENTIAL SKILLS SAP ABAP knowledge in FI/CO General Ledger Asset Accounting Accounts... Payable Accounts Receivable Banking Interfaces via SAP Partner System, IDocs as well as Web Services SAP Workflow in FI...
. Maintain detailed and accurate records for all accounts. Reconciliation: Perform and review monthly bank reconciliations.... Reconcile subsidiary accounts by verifying, allocating, and posting transactions. Ensure all intercompany accounts...
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