with legal and unit office requirements effectively co-ordinate audits and take prompt corrective action
entries, cost allocations, and payment allocations. Co-signatory of payments with Financial Manager. Fixed
with legal and unit office requirements effectively co-ordinate audits and take prompt corrective action
including cheques and electronic fund transfers, and co-sign payments with the Financial Manager. Oversee
including cheques and electronic fund transfers, and co-sign payments with the Financial Manager. Oversee