Coordinate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes
Coordinate procurement of HR consumables and office items. Assist in communication and maintain meeting minutes
Monitor and implement corrective action for old, aged items on the age analysis. • Compilation of ad hoc reports
Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting received are banked timeously. Receive and follow up items outstanding on Bank Reconciliation. Ensure all foreign
with banks to investigate and resolve reconciling items Ensure accurate monthly processing of key account with banks to investigate and resolve reconciling items Ensure accurate monthly processing of key account
Interest invoices & recoup invoices for various items i.e.: commission receivable, freight recovery, and
Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting
reconciliations. Identify and address unreconciled items promptly. Monitor bank accounts on a daily basis
Monitor and implement corrective action for old, aged items on the age analysis.
Compilation of adhoc
expenditures are in accordance with code balances for item acquisition Conduct invoice activities and pay vendors