for fraudulent or suspicious activities and report all concerns to the team leader or branch manager before processing the... before finalising the processing Carefully count all cash received or dispensed to ensure that errors are avoided by making...
has been received such as VAT number, invoice number and date etc. before processing payment Request approval from secretaries... for matter related invoices before processing for payment Prepare and process invoice on the system by following standard...
P2P input for transactional processing by the finance team to the outsourced service provider. Assist the Chief... Accountant with the P2P operational requirement of the Service Level Agreement for transactional processing, including the...
Business Unit financial pack and identify variances. Prepare financial reports and returns (Monthly BU/Plant Financial Pack... BOM accuracy and related variances Ensure compliance with the general tax provisions. Review statutory returns (VAT, PAYE, SDL...
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