submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
auditors with information required for year-end audit;
to auditors during quarterly reviews and yearly audit 1.2 The Creditors Clerk is further required to support
risks. Conduct regular security assessments and audits to identify vulnerabilities and ensure compliance
customers month end statements. • See to Monthly Bank Audits for Debtor Finance Facilities Ongoing • Ensure
continuity. • Manage all internal and external SHEQ audits. Quality: • Review customer requirements. • Work
on customers on sites when necessary and perform audits on machines as well as site inspections
accountable for: Meeting all regulatory deadlines. [Audits and AGM’s]. Completing reporting deadlines to both
and desktop investigations, designs, inspections, audits, monitoring, quality control testing, approval