to effectively communicate the current financial status. Supervising the recording of entries in asset
Bi-weekly invoicing report on monthly billings' status; Prepare and organise documentation to facilitate
developers with the right companies in the right roles. Check out the e-Merge website www.e-merge.co.za for more
Conduct regular inspections and quality control checks Assist in resolving any issues or delays that may
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
queries and report issues to Logistics Manager. Check and ensure accuracy of purchase orders corresponds
queries and report issues to Logistics Manager. Check and ensure accuracy of purchase orders corresponds
developers with the right companies in the right roles. Check out the e-Merge website www.e-merge.co.za for more