and plan year-end statutory audit (external and internal) in line with the consolidated audit plan. Prepare 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 returns. Generate information and reports for internal and external use. Requirements: Bachelor of Commerce
areas of the business. Ensure compliance with internal control Prepare financial reports and returns returns Generate information and reports for internal and external use Review and action Balance Sheet Account of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare 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
statistical data. Generate information and report for internal and external use. Compile the weekly BU flash of the year-end statutory audit (External and Internal) in line with the consolidates audit plan. Prepare
the Department of Labour Collation of data for Internal Audits Implementation of HR projects Requirements:
the Department of Labour Collation of data for Internal Audits Implementation of HR projects Requirements:
identification of ED and SD suppliers Create an awareness internally for end-users to use BEE vendors Provide support