Ensure purchase orders/invoices are properly authorized Process all customer invoices and reconcile accounts
If applicable, ensure the responsibilities, authorities and accountability of all direct subordinates
budgets. • Financial and operational reporting/authorization. • Test and prepare transactions against policies/budgets
and updating creditor banking details
reconciliation of bank records,
policies and procedures. Manage internal financial authorizations, systems and audits. Manage own team. Provide
the Creditors and Cashbook clerks. Check and authorize all Creditors and Cashbook invoices and payments
adherence to internal controls and levels of authority of approvals Ensure total confidentiality of all
Cash books for 2 companies ( 5 Bank Accounts) Authorizes local payments. Prepares and oversees payments
the tax manager, external consultants and tax authorities. Assisting in the preparation of year end statutory