Nyasha

Plan International November 2021 – current

.     Reviewing of supplier packages for payment.

·         Capturing of payments in the SAP.

·         Capturing of staff advances and clearing of staff vendor accounts in the SAP system.

·         Facilitation of staff accommodation bookings for workshops.

·         Preparation of cash packages for cash withdrawals for programming activities.

·         Disbursement of petty cash for programming activities.

·         Reversal and correction of journals

·         Checking budget lines in the SAP

·         Preparation and uploading of salaries journals in the SAP system.

·         Monthly preparation of Bank reconciliations.

·         Disbursement of fuel coupons.

·         Ensuring that documents comply with donor and company policies.

·          Preparation of audit documents for the Audit process

·         Compiling, processing and submission of project VAT claims to the Ministry of Finance.

·         Asset verification for project assets

·         Distribution of cash to volunteers in Harare and Mtoko.

·          Filing of payments, journals and cash receipts

ZETDC Mutare January 2019 – December 2019

.  Posting of inventory in the SAP system.

. Management and transfer of new inventory to other depots.

. Assisting in the annual stock taking.

. Monthly compilation of debtors due for disconnections.

. Compiling of month end performance reports.