year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash ensuring BOM accuracy and related variances Ensure compliance with the general tax provisions. Review statutory
all operational areas of the business. Ensure compliance with internal control Prepare financial reports Follow up and action Audit finding. Creditors, Banking & Cash Management Review and authorise creditors reports and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows
recruitment, onboarding, training, statutory compliance, & IR matters Reporting - draw & collate
recruitment, onboarding, training, statutory compliance, & IR matters Reporting - draw & collate