keeping is filed electronically, systematically Assist with preparation of the annual audit file in line incurred, ensure actuals are raised against accrual. Assist with the completion of credit applications on request for all suppliers. Assist with collation of BBBEE certificates for audit. Assist with converting suppliers
department for the finalisation of creditor onboarding Assisting in the resolution of complex and aged creditor drive conversion of cash suppliers to credit) Assist in the preparation and submission of audit queries/file Compile training schedules for the Group and assisting HR with EE Audits Drive automation and application
timeously to management. Provide support and assistance to other departments as and when required to and ensure that adequate spares are kept on site. Assist with procurement of tools and spares as required