function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts actions/omissions. Every employee must:- Co-operate with the employer Carry out lawful orders and obey rules and procedures Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit
maintain the sub ledger for fixed assets to the general ledger Contribute to the preparation of monthly