update accounting system Assist with preparation of the budget and load budget on the system. Assist with with preparation of Operational forecast on the system. Prepare financial reports and returns. Analyse and finance reports and statistical data. Generate information and report for internal and external use. Compile
sales reports. Participate and provide relevant information for board meetings and Divisional monthly or reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve all Prepare financial reports and returns. Generate information and reports for internal and external use. Requirements:
suppliers Maintain the vendor performance management system Procurement Management: Ensure integrity and transparency process Create and maintain catalogues on the ERP system BBBEE: Optimise BBBEE spend through the identification Committee with recommendations and supporting information Evaluate tenders by co-ordinating input from
& the accurate recording & storing of information HR Reporting: To support an effective & efficient relevant authorisations Collate & verify information to be submitted for payroll processing Understand various reports based on business needs, including information required by the Department of Labour Collation
& the accurate recording & storing of information HR Reporting: To support an effective & efficient relevant authorisations Collate & verify information to be submitted for payroll processing Understand various reports based on business needs, including information required by the Department of Labour Collation
purchased. Key Responsibilities: Utilize purchasing system to ensure that quality, cost & deliveries are
Proficiency in implementing learning technologies and systems to support diverse learning interventions Experience