鈥eceive and verify invoices and requisitions for goods and services, Verify that transactions comply with financial policies and procedures, Prepare batches of invoices for data entry. Data enter invoices for payment in SAP Business One, Manage the weekly check run. Record all checks.
鈥alculate and deduct W.H Tax from vendors and online filling on weekly & monthly basis.
鈥eviews, analysis and assists in the finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements, Assists managers in the elaboration of resource requirements for budget submissions, Monitors budget implementation and recommends reallocation of funds as necessary, Monitors e...
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