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
for the financial, administrative and management systems. Key Performance areas: General Financial Provide and payment Approval of payment on the banking system. Monitor daily cash positions and cash flows Forex variances Maintain the integrity of the stock Sub system. Requirements: BCom in Financial Accounting or
purchased. Key Responsibilities: Utilize purchasing system to ensure that quality, cost & deliveries are
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
Proficiency in implementing learning technologies and systems to support diverse learning interventions Experience
reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve all