team . Job Description: Prepare reconciliations of Bank statement, Account payable and Account receivable with internal and external auditors, Liaison with banks, customers & vendors for LC related issues. procedures. Handling & processing of payroll with entries as per SA labor laws. Analyze and review of ledger
Internal Auditing Dealing with difficult clients Banking & Financial Services Environment Managing a Internal Auditing (preferably within Banking) Must come from Banking or Financial Services environment 2 2 years min in management level Qualified CA(SA) non-negotiable CIA or other Auditing qualification would
operating system according to company policies & standard operating procedures, with zero tolerance toward purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments)
Management Prepare payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases
waste materials Uphold cleanliness and hygiene standards in restrooms, bathrooms, and various premises Clean kitchen utensils and equipment Manage stock levels of cleaning supplies, as well as tea and meal utensils Minimum appointment requirements: NQF level 1 or 2 (Abet level 2 certificate or equivalent). Experience:
optimize logistics operations and maintain high standards of service delivery. Operational Management Coordinate strong relationships with clients, ensuring high levels of customer satisfaction. Resolve any issues related maximize efficiency. Monitor and manage inventory levels, ensuring timely and accurate deliveries. Documentation regular audits to ensure compliance with industry standards and regulatory requirements. Communication and
optimize logistics operations and maintain high standards of service delivery. Operational Management Coordinate strong relationships with clients, ensuring high levels of customer satisfaction. Resolve any issues related maximize efficiency. Monitor and manage inventory levels, ensuring timely and accurate deliveries. Documentation regular audits to ensure compliance with industry standards and regulatory requirements. Communication and
stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired general stocktaking Adhere to company operating standards, store layout and planograms Ensure boxes are
stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired general stocktaking Adhere to company operating standards, store layout and planograms Ensure boxes are
stock on a regular, FIFO basis Report low stock levels, out-of-stock items, damaged stock and expired general stocktaking Adhere to company operating standards, store layout and planograms Ensure boxes are