To be responsible for the verification, processing, and billing of all operating expenditures relevant to the organizations Projects, completing all required system entries and schedules relevant to month end close-off.
JOB OBJECTIVE:
To be responsible for the verification, processing, and billing of all operating expenditures relevant to the organizations Projects, completing all required system entries and schedules relevant to month end close-off. Liaising with C-40 Central Stores in verification of invoice details and providing assistance to compile reporting information to the project client.
Duties and Responsibilities:
QUALIFICATIONS AND EXPERIENCE
Minimum Requirements:
SPECIAL SKILLS AND KNOWLEDGE:
PERFORMANCE STANDARDS: