return, maintenance and safe custody of modules, ticket machines and related equipment and systems. Authorise collection of cash revenue, and ticket sales of the cashiers, ticket sellers, and outsourced service
for debt collection Ensure there are no error tickets stuck in the Equlibrio and resolve any zero price Equilibrio inventory report balances to physical tickets Record all sales Attend to debtors' receipts and
conducting reviews of 21 employees: 15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans Specialist supervises the three Supervisory Voucher Examiners/Certifying Officers (SVEs/COs) and works with The FS supervises the three Supervisory Voucher Examiners/Certify Officers (SVEs/COs) as they manage the transactions for obligations and cash payments. Regularly examines the reports of unprocessed transactions, processed with the three SVEs/COs to mentor the voucher examiners on new Standard Operating Procedures (SOPs), changes
conducting reviews of 21 employees: 15 Voucher Examiners, 4 Budget Analysts, and 3 Accounting Technicans Specialist supervises the three Supervisory Voucher Examiners/Certifying Officers (SVEs/COs) and works with The FS supervises the three Supervisory Voucher Examiners/Certify Officers (SVEs/COs) as they manage the transactions for obligations and cash payments. Regularly examines the reports of unprocessed transactions, processed with the three SVEs/COs to mentor the voucher examiners on new Standard Operating Procedures (SOPs), changes
flow charts used by 15 Voucher Examiners and 3 Supervisory Voucher Examiners measured against daily / weekly