Stock control of parts and consumables Manage store clerk Sourcing and Procurement of parts and consumables
conditions and inter-branch transfers. Maintain an asset file – invoices, repairs history, write off forms, transfer CASH & BANK ADMINISTRATION Importing bank files into the system Preparing bank and petty cash reconciliation the FM all ad-hoc and suspicious transactions. Filing of reconciliations and supporting documentation
Tax Management: PAYE/VAT/Income Tax calculation, filing and payment. Cash flow: Cash flow planning and
for the IC Group. Ensure all document retention, filing and record taking of all IR matters and processes
for the IC Group. Ensure all document retention, filing and record taking of all IR matters and processes