Check daily sales invoices and receipts for goods sold.
Assist with compliance established with internal control procedure by examining records, reports, vouchers, requisitions, operating practices and documentation
Promptly verify and treat requisitions in accordance with lay down policies
To check for the accuracy of the figures recorded on the cards and on the systems
Any other responsibilities as may be assigned to you by the head of the department.
Requirements
Candidates should possess an OND qualification with 1 - 2 years relevant work experience