SARS queries and correspondence Review and sign off bank payments Review and sign off all transaction processing inter-company schedule and Marine Insurance schedule Review and sign off Bank, Petty Cash and Creditors reconciliations
Finance: Manage and oversee the Finance department. Review monthly management accounts. Actively involved SLAs. Facilitate the annual insurance renewal. Review claims submitted, ensuring accuracy. Ensure finance
resolution of supplier problems (quality, supply, etc.). Review key supplier performance (audits and supplier visits) matrix. Reporting: Report on procurement KPI's. Review open orders report and requisitions. Status report
reports/result in terms of repeated deficiencies, reviewing with process owners.
Equity and diversity agenda. Compile response to HR review and HR internal controls activities. Ensure HR