To ensure all existing clients FICA status is captured correctly according to their dealings with the
To ensure all existing clients FICA status is captured correctly according to their dealings with the
Managers and Managers in regard to stock claims, captured data queries and supplier queries.
Managers and Managers in regard to stock claims, captured data queries and supplier queries. Maintain the
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
the fixed asset register.
Accounts Payable function for the entities for the capturing and flow of invoices and the reconciliation and
Ensure that the actual material usage is captured against the orders.
Provide feedback both
Responsibilities:
Effective capturing of invoices for correct revenue recognition