(SAP) iron tracking progress against process and status update notes;
(SAP) iron tracking progress against process and status update notes; Attend and contribute to the monthly
Assist with the external and internal audits • Check, authorise and release creditors payments • Oversee
office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR
office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General Ledger, Cashbook, HR
manage multiple tasks Clear Credit and Criminal checks Validation of Highest Level of Education Valid
client visits etc Regularly update the pipeline and status report, and SAP to indicate and track progress
visits etc
supplier invoice, monthly report of open item to be checked and monitored Monthly schedule for Purchase Accruals