within Accounts Payable systems Ensure readiness for audits undertaken in the creditors section Invoice Process delivered on time Audit Prepare all supporting documents for audit samples Attend to all AP audit queries BBBEE Obtain supplier BBBEE certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company
checklist sheet. • Investigate stocktake variances where applicable. • Assist in investigating and clearing
checklist sheet. • Investigate stocktake variances where applicable. • Assist in investigating and clearing
bank accounts
preparation of tax returns and annual external audits.
Requirements:
efficiency and reliability. 4. Network Auditing: Conduct regular network audits to detect areas for improvement
efficiency and reliability. 4. Network Auditing: Conduct regular network audits to detect areas for improvement
and assisting with financial, taxation and BBBEE audits Cashbook duties which include the daily import
/>Supervising and aiding in financial, taxation, and BBBEE audits
Maintaining the fixed assets register
Supporting
Assist with preparation and coordination of audit processes (Internal, Interim & Final)
Assist