At DE HEUS PTY LTD, I review reconciliations, authorize payments and invoices, and manage bank transactions and cashbook activity.
I also reconcile general ledger accounts and review month-end journals and trial balances. My work includes preparing management reports and handling invoicing and customer statements.
At DE HEUS PTY LTD, I administer insurance matters, support insurance claims and payments, and review customer credit applications and account openings.
Earlier, as a Creditors Clerk at ELB EQUIPMENT LTD, I processed supplier invoices, reconciled supplier accounts, and facilitated payments. My previous creditors and debtors clerk roles also included invoice processing, reconciliations, and customer statements.
