Sylvia Mutanu

Preparation of audit working papers using the audit software in our company, APT. Performing tests to verify financial operations and financial performance of clients. Verification of financial information provided by clients to ensure compliance with the relevant authorities. Preparation of audit reports for clients. Undertaking any other tasks that may be assigned by superiors.

Processing and posting of supplier invoices on the ERP system for suppliers who have not done so on iSupplier portal. Verifying, validating, and initiating approvals for invoices using Oracle ERP system. Auditing reimbursement claims from employees as per the organization’s policies.

Processing and posting of supplier invoices on the ERP system for suppliers who have not done so on Isupplier portal. Verifying, validating, and initiating approvals for invoices using Oracle ERP system. Auditing reimbursement claims from employees as per the organization’s policies.

Processing and posting of supplier invoices on the ERP system for suppliers who have not done so on iSupplier portal. Verifying, validating, and initiating approvals for invoices using Oracle ERP system. Auditing reimbursement claims from employees as per the organization’s policies. Processing of prepayments for employees’ credit card expenses.

Processing and posting of supplier invoices on the ERP system for suppliers who have not done so on Isupplier portal. Verifying, validating, and initiating approvals for invoices using Oracle ERP system. Auditing reimbursement claims from employees as per the organization’s policies. Processing of prepayments for employees’ credit card expenses.

Performing bank reconciliations. Assist in utility payments, i.e., electricity, telephone, and water bills. Processing of imprest forms. Preparation of payment vouchers using Syspro ERP system. Preparation of invoices using Syspro ERP system.

Performing bank reconciliations. Assist in utility payments, i.e., electricity, telephone, and water bills. Processing of imprest forms. Preparation of payment vouchers using Syspro ERP system. Preparation of invoices using Syspro ERP system.

Preparation of audit working papers using the audit software in our company, APT. Performing tests to verify financial operations and financial performance of clients. Verification of financial information provided by clients to ensure compliance with the relevant authorities. Preparation of audit reports for clients. Undertaking any other tasks that may be assigned by superiors.