information ensuring it is maintained in terms of international financial reporting standards and generally oversight projects Audits and preparation of AFS Assist Head of Finance during various audits Responsible for the donor audits conducted during the year. Assist Head of Finance with the statutory audits Responsible relationships with relevant financial institutions, internal, external and funder auditors and stakeholders
regulations, and company policies. Assist with audits, tax filings, and other financial compliance requirements forecasting, and budgeting activities. Conduct internal audits to assess financial controls and identify areas
through to the finished product audit suppliers or manage internal audits deal with any customer complaint
through to the finished product audit suppliers or manage internal audits deal with any customer complaint
Control Managing Returns Process from Customers to internal Credit processes Managing & optimizing Returns Customers, Service providers, Sales Team & internal stakeholders on Returns Reports & Investigations Services Delivery Scheduling with Customers & Internal stakeholders Order Picking according to schedules on schedules & Customer care Liaising with internal stake holders on distribution schedules, bookings Service Providers on Distribution Co-Ordinating with Internal Sales on Orders, Picking, Fulfilment, Scheduling
procedures.
procedures.
policies and procedures. Compliance to all internal and external audits ensuring continues certification – Food
policies and procedures. Compliance to all internal and external audits ensuring continues certification – Food