authority. Ensure fleet invoices are captured according to approved PO from the Fleet system and costs
rates) Master data governance Maintain Internal Controls and Delegation of Authority Execute all regular and across AECI Assist with identifying internal control weaknesses and develop and implement improvement
equipment in Reception is functional (i.e. TV, Access control on doors, switchboard, electrical supply, writing
equipment in Reception is functional (i.e. TV, Access control on doors, switchboard, electrical supply, writing
relating to accounting matters Identify internal control weaknesses and assist in developing and implementing