the department of finance day to day activities Any other ad hoc duties that maybe assigned from time
status of invoices in the financial system. Handle any discrepancies or issues arising from invoice creation with the Procurement and Technical Team) Verify any changes on user accounts and ensure these changes invoices are received and accounted for. Resolve any discrepancies with supplier statements in a timely
there are any queries with the uploads of the banks, messages, deposits not reflecting or any queries whatsoever
providing excellent service. If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. For more information
standards, and implement corrective actions in case of any deficiencies identified by internal or external auditors
Implement internal controls, recommend BEST practice. Any other allied tasks required for execution by management
standards, and implement corrective actions in case of any deficiencies identified by internal or external auditors
standards, and implement corrective actions in case of any deficiencies identified by internal or external auditors
standards, and implement corrective actions in case of any deficiencies identified by internal or external auditors
standards, and implement corrective actions in case of any deficiencies identified by internal or external auditors