Production, Warehouse and Sales. Prepare and/or review tax and vat returns, journal entries, and monthly projects and review new systems and procedures in finance. Assist with month-end procedures. Review monthly
Production, Warehouse and Sales. Prepare and/or review tax and vat returns, journal entries, and monthly projects and review new systems and procedures in finance. Assist with month-end procedures. Review monthly
E-filing
resolution of supplier problems (quality, supply, etc.). Review key supplier performance (audits and supplier visits) suppliers Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on
resolution of supplier problems (quality, supply, etc.). Review key supplier performance (audits and supplier visits) suppliers Reporting: Procurement KPI's Review open orders report Review open requisitions Status report on
collaborative and innovative work environment Conduct code reviews and ensure adherence to coding standards and best Blazor, and Entity Framework. Conduct regular code reviews to maintain code quality, identify areas for improvement
payment voucher allocated to the credit card account. Review supplier reconciliation and ageing and assist clerks before the due date and ensure that payments are reviewed by the financial manager and Head of Business
Regular meetings with Managers and the sales teams to review weekly activities, progress, and pipeline insights
reporting: Collate, prepare, and interpret reports. Review the accounts payable, and accounts receivable records
Regular meetings with Managers and the sales teams to review weekly activities, progress, and pipeline insights