suppliers Compile tender evaluation reports for presentation to tender committee with recommendations and supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports relationships Assist in the design of the supplier audit matrix; implement, maintain, and manage Financial for CAPEX/ disposal/ transfers Participate in the audit process Adhere to financial policies and procedures
suppliers
disposal/ transfers
Liaise with relevant border on any queries To present accurate SAD500 in accordance to the Customs and bond register with all the stock dispatched. To present accurate SAD500 in accordance to the Customs and accesable files in order to smooth out any SARS audits by producing all documents required in the shortest
and negotiation stages.
Duties:
Calling all Newly Qualified CA(SA) Duties: Preparing audit files Reconciliations (Balance sheet) Tax preparation post articles experience (minimum) Experience auditing Financial Services CaseWare and Sage Evolution
safety policies and procedures Conduct periodic audits and inspections to ensure compliance with safety instructional design Excellent communication and presentation skills Strong interpersonal skills and ability
safety policies and procedures Conduct periodic audits and inspections to ensure compliance with safety instructional design Excellent communication and presentation skills Strong interpersonal skills and ability
Analysis Preparing Budgets and assisting with year-end audits Responsible for the submission and analysis of preparing written financial analytic reports and presentations System testing QUALIFICATIONS AND EXPERIENCE
preparation. Assist with internal and external audit year-end requirements. Maintain an accurate system pressurised environment. Excellent communication, presentation, and interpersonal skills, to interface effectively