managed procedurally. Petty cash Perform random audits. Stock Control Damages to be minimised and stock procedures. General security awareness and accountability as senior on site People Management Plan annual indicators on a weekly and monthly basis Management Accounts Budgeting Attend and actively participate in Monday
procedures, conducting regular inspections and audits, and providing guidance and support to the project of the project. Conduct regular inspections and audits to ensure compliance with quality standards. Provide
Budgetary constraints • Manage Suppliers contracts accounts and invoicing for the Site • Deal with emergencies maintenance as well as statutory inspections and audits by internal and external service providers • Ensure
Budgetary constraints • Manage Suppliers contracts accounts and invoicing for the Site • Deal with emergencies maintenance as well as statutory inspections and audits by internal and external service providers • Ensure
documentation is accurate and submitted to the Accounts Department weekly. QUALITY ASSURANCE & MAINTENANCE frequent Internal Audits Prepare for, attend and participate in yearly Food Safety Audits Oversee and ensure
documentation is accurate and submitted to the Accounts Department weekly. QUALITY ASSURANCE & MAINTENANCE frequent Internal Audits Prepare for, attend and participate in yearly Food Safety Audits Oversee and ensure
and directives. Pre-installation audits - Ensure pre-installation audits conducted and maximum optimization
Capture previous day's cashbook receipts onto Sage Accounting. Ensure that allocations of deposits and credit accurate on customer accounts. Update Excel Age Analysis with receipts. Debtors account reconciliation. Phoning Phoning customers of collection of outstanding accounts and updating of excel age analysis with respective administrative tasks as required. Diploma in Financial Accounting/ Bookkeeping/Financial Management. 3 years' experience
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations
ensuring all increases are captured against tenant accounts before June 20th each year Check municipal property and building office files in accordance with POPI Audit lease agreements to ensure rental and recoveries