This document summarizes finance activities with staff allocation and objectives. It includes:
1) An assistant accountant attending customers on Saturdays to issue control numbers and sell to government institutions with the goal of increasing customers and revenue.
2) An assistant accountant registering new customers in LUKU to increase revenue and minimize complaints.
3) Two accountants addressing customer queries, reconciling accounts, supervising work, and ensuring proper recording of transactions to increase revenue, minimize complaints and audit issues.
This document summarizes finance activities with staff allocation and objectives. It includes:
1) An assistant accountant attending customers on Saturdays to issue control numbers and sell to government institutions with the goal of increasing customers and revenue.
2) An assistant accountant registering new customers in LUKU to increase revenue and minimize complaints.
3) Two accountants addressing customer queries, reconciling accounts, supervising work, and ensuring proper recording of transactions to increase revenue, minimize complaints and audit issues.
This document summarizes finance activities with staff allocation and objectives. It includes:
1) An assistant accountant attending customers on Saturdays to issue control numbers and sell to government institutions with the goal of increasing customers and revenue.
2) An assistant accountant registering new customers in LUKU to increase revenue and minimize complaints.
3) Two accountants addressing customer queries, reconciling accounts, supervising work, and ensuring proper recording of transactions to increase revenue, minimize complaints and audit issues.
STAFF 1 Ast.Accountant (i)To issue service line To increase number : To attend number and control number of customers and customers on (ii)Luku sales to the Revenue to the Saturday by government institutions company. issuing control 02 number and Luku sales to Government institutions 2
Ast.Accountant (i)To enable customer to To increase Company
; To register all 02 purchase electricity. revenue. new customer (ii) Minimize customer in LUKU. complains. Accountant; To (i)Attending customer query (i)To increase issue clear (ii)Doing reconciliation on Company revenue tamper, all ledgers.i.e Service line, (ii)To minimize reconciliation 02 57150,C111 and ALL GL of customer complains. and Banks. (iii) To minimize audit Supervision of (iv) To make sure all query work. transactions are properly (iv)To post all recorded. transactions whether (iv) Reconciliation on Debts. by JV or doing updation in Iscala system.