and change orders. Support internal and external audits by providing relevant documentation and information simultaneously, from tender stage through to final account. Strong analytical skills and attention to detail
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
Responsibilities: Monitor and manage customer accounts to ensure timely collections Review and assess procedures Identify and escalate any high-risk accounts or potential credit risks Maintain accurate and Credit Controller in the Food Industry Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations
reconciliations, queries, credit limits, opening accounts, CGIC). Control company card transactions (includes Bi-weekly and quarterly presentations. Hand over account payments on time for checking and payment processing Qualifications: Matric with Mathematics and Accounting Accounting Diploma Experience needed: Proven administration
policies and procedures Oversee safety inspections and audits Monitor and evaluate safety performance and provide
policies and procedures Oversee safety inspections and audits Monitor and evaluate safety performance and provide
Participate in project meetings, site inspections, and audits Prepare regular progress reports and participate
Participate in project meetings, site inspections, and audits Prepare regular progress reports and participate
regulations and standards Participate in regulatory audits and inspections Manage the maintenance and renewal
regulations and standards Participate in regulatory audits and inspections Manage the maintenance and renewal