approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
approval of non-project purchase orders and invoices. Monitor and follow up on purchase orders and invoice on invoices. Match invoices with corresponding purchase orders and ensure compliance with company policies counterparts to resolve discrepancies between purchase orders and invoices. Perform creditor reconciliations preparation. Assist branch managers in tracking purchase orders, invoices, and providing necessary information
(GL) and ensure correct VAT allocation for asset purchases. Journal Entry Management: Authorize and post accounting for all transactions. Purchasing Management: Assist in purchasing management and approvals processes
(GL) and ensure correct VAT allocation for asset purchases. Journal Entry Management: Authorize and post accounting for all transactions. Purchasing Management: Assist in purchasing management and approvals processes
and manage the POS system, including releasing purchase orders. Conduct reviews of balance sheet reconciliations
and manage the POS system, including releasing purchase orders. Conduct reviews of balance sheet reconciliations
processes. Analyzing financial data. Approving purchases. Data integrity management (Financial models)
processes. Analyzing financial data. Approving purchases. Data integrity management (Financial models)
oversee the Point of Sale (POS) system, including purchase order release. Scrutinize balance sheet reconciliations
oversee the Point of Sale (POS) system, including purchase order release. Scrutinize balance sheet reconciliations