Financial Manager will have a team of accountants and clerks reporting to them. They will oversee the daily
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
payment requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
Petty cash administration. If the Administrative Clerk is on leave, attend to office closure procedure
to and communicate changes in legislation to the clerks processing invoices and expenses
to and communicate changes in legislation to the clerks processing invoices and expenses Resolve VAT queries