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Management: Process supplier invoices accurately and in a timely manner. Reconcile supplier statements and any discrepancies. Ensure timely payment of all supplier invoices. Monitor creditor accounts to ensure ensure compliance with payment terms. Liaise with suppliers regarding payment queries and issues. General Administration: the successful management of a financial system Auditing Assist in preparing and supplying general ledgers the accountants / auditors during the audit and facilitates audit process
machinery, tools and other orders with accredited suppliers at the best possible price and best delivery time to suppliers.
is a key position in the effective operating of food and beverage operations at our resorts. In discussion discussion with the property custodian and food and beverage lead the Head chef will be expected to develop monitor, and adjust the strategic offering of the food and beverage facilities at our resorts.
You
You will be a key component in ensuring that the food and beverage offered is seen as an attraction in offering in all respects covering the menu choices, food quality, presentation, delivery, and costing.
It
machinery, tools and other orders with accredited suppliers at the best possible price and best delivery time and send to suppliers. Ensure orders are delivered on time. Check receipts from suppliers against order order. Match delivery note from supplier against invoice. Receive invoices and submit to Finance department Participate in annual and weekly safety, financial audits. Create preventative maintenance plan for all plant logbooks are kept up to date and arrange for suppliers to do the relevant testing. Arrange 3-montly and
the business processes should also be actively audited to maintain the integrity of reporting. Minimum identification and resolution, auditing of damages and write offs, auditing process compliance and recording related cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations. Audit and write write off damages. Audit and write off stock variances. Auditing of administrative process compliance. Fixed identification and resolution, Auditing of damages and write offs, Auditing process compliance and recording
identification and resolution, auditing of damages and write offs, auditing process compliance and recording cost (Supplier, customer, staff). Daily, weekly and monthly stock reconciliations.
positions : 2 Location : Seaview, Durban Industry : Food Manufacturers & Distributors Type of contract date : Immediate Introduction Our client is a supplier of fresh produce and fruit to the catering industry