approve the opening of vendors. Oversee Procurement Audits. Should you meet the above criteria, please send
sites for learner placements
Liaise with External Auditors for the Year End Audit & Independent Review. Ensure a true reflection
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
submission of the monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices
Coordinates all aspects around the internal and external audit. Lead and supervise a team of financial professionals
Balance Sheet Reconciliations Month end reporting- audit fee and legal for instance Primary contact for brands
Books to Balance sheet Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank
school. To prepare the finances for the annual audit as well as ensuring the school fees are paid. The
experience (on construction sites) Environmental auditing experience. Salary – Negotiable Accommodation