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Finance Assistant

* Ensure all transfers are signed off by the relevant manager.
* All invoices to be correctly addressed to the entity clearly stating the vat number of the supplier and the vat number of the entity concerned.
* Invoice amount must match the requisition amount.
* Bank details should be provided by the requisitioner.
* Ensure the transfer state the correct general ledger allocation.
* Transfers should be captured onto Pastel once authorized. .
* Bank accounts should be reconciled weekly.

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