Responsibility Double check account entries recorded in the system. Issue and verify sales invoices and payment vouchers. Double check supplier invoice tally. Process & generate invoices, monitor all debtors & creditors aging Preparing Monthly payment to suppliers Managing all account…
1) Carry out daily Incoming, In process and Outgoing quality control activities. 2) Ensure all incoming, in process materials & final products are tested as per documented procedure. 3) Able to analyse root cause for non conformance product and identify…