Provide accounting and clerical support to Accountant; participate actively in the purchasing function of all stores
Carry out effective and efficient services and assistance for both internal and external partners
Maintain cooperative working relationships with other staff members
Update CAPEX/OPEX sheet and submit to Accountant for prompt verification as required
Reconcile daily financial transactions
Prepare purchase orders, based on purchase requests received
Record all purchase details regarding suppliers, items and amount ordered, on the Completes all documentation(s) and report(s) in cases of non-delivery, sub- standard deliveries of items, report to Accountant