devices and company assets issued. Review monthly purchase accruals account ensuring accuracy of ledger. be checked and monitored Monthly schedule for Purchase Accruals to be monitored and communicated to creditors
allocation of all transaction, scanning and filing purchase slips and invoices for presentation to the accountant
FIFO systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and
FIFO systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and
day-to-day financial transactions, including purchases, sales, receipts, and payments.
stationery and grocery replenishment Do PRF’s for all purchases done Do PRF for lunch orders to get the vendors
finance clerks of the assigned sites to ensure that purchases are approved and within set budgetary costs. Prepare
battery life up to 4-5 hours (2000VA) (or willing to purchase before commencing teaching). A stable fibre internet
all appropriate departments – Sales, Design, Purchasing, Stores, Quality and Production. • Ensure time
daily and advise if additional forward cover purchases are required • Stock control through cycle counts