Semeni Yamawe - Finance Manager
Objective
To ensure that the financial resources of the Corporation are managed in accordance to Finance and Accounting Principles and Standards.
The Department performs the following activities: -
1. Prepare daily, monthly, quarterly and annual reports of the Corporation.
2. Cross-check revenue collected and tally with invoice;
3. Maintain debtors control cards;
4. Crosscheck arithmetic correctness of all cheques drawn to payee;
5. Make payment to all suppliers who provide goods and services to the Corporation;
6. Prepare the corporation Taxes and file all returns;
7. Prepare reconciliation of creditors journal;
8. Pay all entitlement of employees in time;
9. Prepare monthly, quarterly and annual expenditure report;
10. Keep all payment vouchers properly filed and stored in safe area; and
11. Maintain creditors control card.
This Department is led by a Manager.
