counter sales - cash to bank. Creditors queries Compiling invoices pack for Malelane Bank clearing. Compile
and half year end. Compilation, preparation and review of the stand-alone Business Unit Annual Financial reporting packs and the accounting manual. Prepare / Review the Business unit reporting pack For half year sign-offs & analytical reviews Month end and Budgets Manage and prepare / review month end reporting in Execute/review relevant month end activities in SAP if applicable Assist with compilation and review of the ensure statutory reporting compliance Perform and review relevant GL reconciliations. Compliance Implement
mechanisms that minimising financial risk. Conducting reviews and evaluations for cost-reduction opportunities
chain/area requirements. Perform and review GL reconciliations. Prepare and review data in TM1 management reporting
commissioning and loop checks and quality control Review and do QA on construction work of Engineering Contractors
commissioning and loop checks and quality control Review and do QA on construction work of Engineering Contractors
the category, including contract negotiations, review and lifecycle management. To ensure that existing budgeting purposes NCR management and reporting Review and analyse NDO spend and external market analysis
the category, including contract negotiations, review and lifecycle management. To ensure that existing budgeting purposes NCR management and reporting Review and analyse NDO spend and external market analysis
and verifications. Policy Development: Develop, review, and update employment equity policies and procedures
and verifications. Policy Development: Develop, review, and update employment equity policies and procedures