 Maintenance and reconciliation of receivables sub-ledger and nominal ledger account. Preliminary credit customer screening and review and recommending customer credit limits Administer the group discount scheme and cash prior sales Prepare VAT input and output reconciliations, fill monthly VAT returns and ensure timely submission of returns Recording of all credit sales and credit notes issued to customers Monthly issuance of Customer statements Credit collection.

 Perform system description for understanding of the audit client’s system. Testing of the audit client’s system for effectiveness and efficiency. Design sufficient appropriate audit program for the allocated audit sections. Adopt sufficient appropriate audit procedures and perform substantive and analytical procedures on the allocated sections. Ensure that expenditure incurred is the obligation of and is for services or goods used by the client. Ensure that expenditure of the client is with the budget limits and authorization procedures are properly adhered to. Ensure the predefined financial framework has been adhered to in the preparation of financial statements or International Accounting Standards are followed otherwise. Ascertain that procurement procedures are adhered to as per project agreement or GOL procedures followed to ensure that the project benefits from economies of scale. Examine projects evaluation reports and ascertain whether the project implementation is realising its outputs/results within the prescribed time frame as per project document. Determine if the project is being delivered in compliance with project agreement and donor funds are utilised as per the objectives of the Memorandum of Understanding. Ensure that expenditure incurred is the obligation of and is for services or goods used by the client.  Ensure that expenditure of the client is with the budget limits and authorisation procedures are properly adhered to.  Ensure the predefined financial framework has been adhered to in the preparation of financial statements or International Accounting Standards are followed otherwise

 Registration of Deeds and Land leases Preliminary examination of Deeds and land leases. Affixing the Registrar’s seal on all registered documents Assist the office of the Registrar of Deeds on the day to day tasks Filling and custody of Registry store.