responsibility will include: Overseeing the Accounting, Debtors, Creditors, and Payroll Departments Weekly – Financial recon, Trust transfer, Creditors Ageing Report, Debtors Ageing Report Review of General ledger and ensure discrepancies and management of entries in the control account Ensure financial records are maintained submissions and payments timeously Monitoring and control of bank accounts and beneficiaries/payments transfers returns and meet relevant requirements Effective control and management / reporting of Cash flow forecasts
include:
the applicable sections. Acquisition and stock control of kits, reagents, and critical consumables in Analysis and Safety Data Sheets on file. Quality control activities in compliance with a pre-determined procedures, and ISO/IEC 17025. Verification of controls for use in conventional microbiological assays
the applicable sections. Acquisition and stock control of kits, reagents, and critical consumables in Analysis and Safety Data Sheets on file. Quality control activities in compliance with a pre-determined procedures, and ISO/IEC 17025. Verification of controls for use in conventional microbiological assays
maximum turnover.
Stock level control - Performing inventory controls and keeping quality standards high