of the accounts payable function to ensure the companys liabilities are efficiently and accurately maintained senior supervisory creditors roll, and overseeing staff. MS Excel and MS office ERP Software - SAP would
inform the relevant people including the Sales staff Count, weigh, measure items in order to verify against Ensure efficient receipt of stock with relevant staff and document control; Perform stock counts at given
Responsible for monitoring the staff's performance, delegating tasks, and ensuring that the team provides
Responsible for monitoring the staff's performance, delegating tasks, and ensuring that the team provides
results reflected in the Board papers for the company •Implementation of all accounting procedures. •Review related reconciliations and reporting. •Monthly Company function •Through the team, monitor the day-to-day packages (Management Accounts/Board packs) for Company and address all queries from the Group Financial •Prepare the year-end reporting packs for the Company and address all internal and/or external (external •Prepare annual financial statements for the Company prior to finalisation with auditors and directors
maintain certifications for this manufacturing company. Oversee maintenance and calibration of all gauges requirements of POPI Act across and within the company's business processes. Monitor and sign-off corrective discussions and settling of share ratio payments between Company, Licensors and Customers. Compile and submit executive
l maintenance activities Ensure compliance to company High risk standards. Planning daily/weekly activities