Under the general guidance and supervision of the FBSM Assistant, prepares, controls and maintains all vouchers, checks and records same in accordance with Policy and Procedure.
Interacts with other employees of the Accounting, Cost Control and Purchasing Office as and when necessary.
A little taste of your day-to-day:
- Received Daily Basic Invoices From Cost Controller
- Review The All Invoices Mc posting, Signature etc..
- Open The Mc
- Daily Basic Invoices Take The Mc Back Office
- Extract The Back Up From System
- Review All Invoices One By One
- Posted The Invoices
