timely and accurate financial statements Ensure that all statutory requirements of the organization are met requirements (PAYE, VAT and Annual tax) Prepare all supporting information for the annual financial audit audit and liaise with the External Auditors. Prepare all supporting information for the annual BEE Verification Maintain complete and accurate information for all financial transactions Develop and maintain financial the management of all leases, contracts and other financial commitments Monitor all legislation relevant
efficiency. Maintain a rapid response rate, ensuring that all inquiries are addressed promptly and accurately. Distribution : Take charge of the receipt and dispatch of all parcels and documents. Ensure meticulous recording Visitor Reception and Support : Greet and support all visitors with a hospitable and helpful demeanour information on bulletin boards, and ensuring that all operational procedures are followed in accordance contact and telephone extension lists, ensuring that all information is accurate and accessible for efficient
efficiency. Maintain a rapid response rate, ensuring that all inquiries are addressed promptly and accurately. Distribution : Take charge of the receipt and dispatch of all parcels and documents. Ensure meticulous recording Visitor Reception and Support : Greet and support all visitors with a hospitable and helpful demeanour information on bulletin boards, and ensuring that all operational procedures are followed in accordance contact and telephone extension lists, ensuring that all information is accurate and accessible for efficient
directives, rules and procedures are communicated to all operations' staff. Ensure safety methods, practices inspecting and scheduling maintenance and ensuring that all office and warehouse equipment is properly accounted functions to ensure all paperwork is processed efficiently and in a timely manner and meets all compliance requirements annual performance reviews for all staff within department. Address all employee performance problems Management and Maintenance of Safety and Security of all Cargo, Equipment and Employees. Access and Egress
directives, rules and procedures are communicated to all operations' staff. Ensure safety methods, practices inspecting and scheduling maintenance and ensuring that all office and warehouse equipment is properly accounted functions to ensure all paperwork is processed efficiently and in a timely manner and meets all compliance requirements annual performance reviews for all staff within department. Address all employee performance problems Management and Maintenance of Safety and Security of all Cargo, Equipment and Employees. Access and Egress
ovide advice and guidance to Line Management on all Industrial Relations matters.
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debtors and creditors
and monitor all condition of contract for the company. Project risk management Manage all resources as
high-quality financial accounting services and manage all financial transactions from fixed payments, variable company is complying with tax regulations • Manage all accounting transactions Prepare budget forecasts
and monitor all condition of contract for the company. Project risk management Manage all resources as