Fixed Assets

• Ensure all monthly capital assets and CWIP additions are imported from the AP Module.
• Preparation of monthly depreciation, fixed assets additions and disposals schedules.
• Check and reconcile monthly CIP and CWIP clearing accounts.
• Preparation of assets' tags for new additions and perform tagging of assets at all locations.
• Check the NBV for all assets disposed and ensure all Disposal Authorisation Form are authorised before disposing of the assets.
• Ensure ass...