1. FOREX transactions e.g. FORM A (invisible payments) e.g. local and overseas training, journals, subscriptions, correspondence e.t.c., FORM M (visible payments) e.g. shipping. 2. Domiciliation 3. APG i.e. advance payment guarantee 4. Purchases Order (P.O.) Cancellation 5. NCC payments 6. Base Transceiver Station (BTS)/ Site Acquisition Cost (SAQ), Landlords, Rentals, Lease, Renewals
Warehouse and materials management, Plant and transportation administration (fueling and maintenances), General administration, Monitoring and periodic update of asset register, budget/ indent controls, monitor suppliers liabilities, Escalate any fraud related issues immediately to the internal audit department at the head office (HO), Petty cash administration, General ledger (GL) reconciliation, Decision and team support.
1. Operational Expenditure (OPEX)/ Subsistence and Travels (S&T) 2. Fleets, Facilities, General Administration/ Office Services 3. Stocks Management/ Inventory Control 4. Network Operating Expenditure (NOE).