position: Responsible for compliance of various operational and administrative processes through audits and governance. Key Performance Areas: Fuel Stock Control Audit: Conduct a comprehensive audit of fuel stock ensure compliance with maintenance schedules and operational efficiency. Procurement Vendor Adjudication: Documentation, Control and Contra Charges Audit : Audit subcontractor documentation and control measures to
Head of Businesses in maximising profit, cost control, driving KPIs and ensuring optimum working capital The Finance Manager is responsible to work on controlling the accounting principles & entries, creating team. Duties and Responsibilities: Financial Controlling • Financial Asset Management to maximize returns returns • Balance sheet review with controlling team • Vendor Management • Tax returns and compliance • working Capital and Full control over cash flow • Risk Management – Assessing operations and observed the financial
managing national One Time Vendors to establish controls effectively. Additionally, it includes overseeing relationships since water and electricity are vital to operations and cannot be automated. The role manages a creditor's payments and support in establishing financial controls for clean audit reports. Manage Transport, General KPIs, support career progression, and monitor operational activities. Manage GRIR, Transport Accrual, Freight streamline accounting processes, and resolve operational discrepancies. Manage vendor account payments
managing national One Time Vendors to establish controls effectively. Additionally, it includes overseeing relationships since water and electricity are vital to operations and cannot be automated. The role manages a creditor's payments and support in establishing financial controls for clean audit reports. Manage Transport, General KPIs, support career progression, and monitor operational activities. Manage GRIR, Transport Accrual, Freight streamline accounting processes, and resolve operational discrepancies. Manage vendor account payments
Responsibilities: Implement and improve both financial control and ERP systems to align management information sound costing models to achieve optimal stock control for raw materials, WIP, and finished goods. Engage management department to ensure daily live stock control and ensure shared stock on hand data is accurate achieve proper financial control process flows through detailed Standard Operating Procedures (SOP's). Financial Financial control of weekly and monthly payrolls. Budgeting and funding feasibility models. Assist the
and control the full audit cycle including risk management and control management over operations' effectiveness
function VAT – full function Procurement Internal controls Inventory General Reporting Bank & cash - Drive and control asset verification and compile verification reports as per BCP standard Control of additions BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring that that sufficient controls are in place to mitigate all risks financial and business risks relating to Gauteng levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Process standard
supervising and coordinating payroll processing operations. They ensure accurate calculation of wages and function, including preparation, balancing, internal control, and payroll taxes. Comprehensive understanding
supervising and coordinating payroll processing operations. They ensure accurate calculation of wages and function, including preparation, balancing, internal control, and payroll taxes. Comprehensive understanding
compilation on tenant mix and tenant procurement; To control capital expenditure for refurbishments and improvements administration and operational functions with the output expected by business operations. To ensure that