Ensures that all inventory adjustments are properly authorised; Compiles annual budget pack from budget working
& filing of E-Fuel and Beam Allocation, authorisation and reconciliation of fines Fakture inlees (Debtors
monthly" as per finance timetable reviewing and authorising EFT payments and supporting documentation. overseeing
final clocking reports after Department Manager authorisation 2.9. Export final clocking times into the payroll
monthly" as per finance timetable reviewing and authorising EFT payments and supporting documentation. overseeing
final clocking reports after Department Manager authorisation 2.9. Export final clocking times into the payroll
Liaise with Customers and Service providers Authorisation of all payments and beneficiaries Review reconciliations
all general ledger journal entries are properly authorised, substantiated by proper documentation, proper
all general ledger journal entries are properly authorised, substantiated by proper documentation, proper
requisitions, purchase orders, and invoices are properly authorised and comply with designated levels of authority