Division: Financial Management
Ensure adherence to existing rules and regulations regarding financial management.
- To ensure that all suppliers are paid within 7 working days after receiving the invoice at Finance Division
- To ensure that all debtors are billed on the 20th of every month.
- Ensure that debtor’s bills are settled before next billing (20th of the following month).
- Implement and monitor the budget.
- Verify payroll and ensure staff members are paid monthly.
- Ensure the production of relevant financial reports, monthly, quarterly and annually.
- To prepare financial statements of the Council within 3 months after year end.
- Ensure that our encounters with our clients will be courteous and professional manner.
- Give financial advice to all stake holders.
- Attend to enquiries and provide feedback within 5 working days.