orders are sent to suppliers timeously Accurately capture invoices on MDA Ensure invoices are authorised
and in full and then submitted to the Regional Admin Manager for final checking.
and in full and then submitted to the Regional Admin Manager for final checking. Assist in attending
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
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(ensuring submissions are made timeously) Cash book capturing Processing of journals Maintenance of general
to ensure that all transactions are correctly captured
to ensure that all transactions are correctly captured In depth understanding of the finance and financial
the fixed asset register.
and in full and then submitted to the Regional Admin Manager for final checking.