payment Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review audit queries BBBEE Compile and maintain supplier spend reports Obtain supplier BBBEE certificates Manage Manage BBBEE audit, process, main liaison with BBBEE auditors and company Manage and maintain BBBEE portal
Managing and assisting with financial, taxation and BBBEE audits Cashbook duties which include the daily import
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Maintaining the fixed assets register
Supervising and aiding in financial, taxation, and BBBEE audits Maintaining the fixed assets register Supporting
Supervising and aiding in financial, taxation, and BBBEE audits Maintaining the fixed assets register Supporting
Supervising and aiding in financial, taxation, and BBBEE audits Maintaining the fixed assets register Supporting
Supervising and aiding in financial, taxation, and BBBEE audits Maintaining the fixed assets register Supporting
company credit card payments. Assistance with the BBBEE audit documents for Preferential Procurement element
company credit card payments. Assistance with the BBBEE audit documents for Preferential Procurement element
general ledger and vendor accounts. To assist with BBBEE reporting. To analyse general ledger accounts for