To provide support to the financial manager. • Duties: Balance sheet recons, intercompany recons, movement schedule for corporate reporting. Invoicing other business units in JD for expenses. Processing invoices from business units, processing purchase orders for supplier invoices. Processing purchase orders for debt collectors. Prepare and submit documentation for payment, credit sales recons for HIFI and Incredible Connection. Matching and clearing bank entries, accruals, month-end journals, run depreciation and sold books recons and payments
