Strategic Planning: production, productivity, quality, and customer-service strategies; designing systems; accumulating resources; opportunities for improvement, cost reduction, and systems enhancement; and accumulating capital to fund expansion
advisory services, renowned for its commitment to quality and integrity in the Netherlands. As part of a Management and Supervision: Supervise and guide junior auditors, providing them with tasks, feedback, and mentoring audit team members to ensure it meets the firm's quality standards Client Interaction and Relationship Management: sessions on various audit and accounting topics Quality Assurance: Ensure all audit work is completed in standards and regulatory requirements Perform quality reviews of audit files and documentation Budget
assist with financial audits conducted by external auditors. Manage relationships with vendors and suppliers
audit requirements Maintain audit files and assist auditors during external audits, implementing corrective
accounting system and ensure that the changes are effected in the computerized EFT system. Prepare submissions amendments or deletions to master data in the accounting system. Process all cheque and electronic funds transfer foreign payments and receipts are processed into the system Ensure the conversion of forward exchange contracts absence. Compliance with the ISO 9001 Quality Management System. Compliance with the ISO 14001 and Responsible
Review relevant query on LifeLink (call logging system) to assist line managers or employees with appropriate of Company policies, processes, practices and systems. Support line managers and employees with Employee of payroll systems. Educos/Vision knowledge will be an advantage. Time and attendance systems knowledge
accounting system and ensure that the changes are effected in the computerized EFT system. Prepare submissions
and proven effective filing and administration systems • Meticulous attention to detail – ability to be management skills – ability to effect productive work systems, reliably follow through tasks, follow-up thoroughly
with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective communication procurement to clear out old POs that are still on the system – Double check with the supplier. Prepare daily
Credit Control (Debtors) in Hospital Management system – following up with Case Managers Audit preparation