Job Information
Job Description
Carrying out bank accounts reconciliations for all the District accounts.
Management of Petty Cash.
Ensuring that the district sends collections reports on a daily basis.
Batching all payments into pastel for checking.
Ensure that all supplier payment vouchers have all the supporting documents attached. These include PRs, Quotations, Orders, Delivery Notes, GRNs ,Invoices and Receipts, etc
