To ensure cash is made available for the daily running of operations and support logistics activities.
- Maintain an effective and efficient petty cash imprest system.
- Prepare vouchers and entering transactions into excel ledgers.
- Submission of clients invoices.
- Coding of all expenditures.
- Proper filling of documents.
- Provide relevant assistance to internal and external auditors during stock verification exercises.
- Assist with the movement/transfer of imported/local goods/equipment and raw materials to pre-assigned Forte/clients locations/warehouses.
- Ensure the company’s procurement needs are supplied at the right time, place, quality, quantity, price and packaging.
- Ensure payment of all approved utility bills.
- Assist in Trucks Inspection for load out.