employees. Ensure that all employees adhere to uniform standards. Conduct Night checks on all nightshift sites completed. Manage Compliance Officers and ensure all allocated audits are conducted. Recruitment of New
invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation post invoices Prepare vendor reconciliation Resolve all vendor queries Prepare the paperwork/backup documents
Principles, and Corporate Mission. • Other o Observe all safety procedures and use proper safety equipment environment at all times. o Promote strong company image and maintain positive working relationships at all times vendors, and co-workers at all times. o Provide outstanding customer service at all times. o Perform work promote a positive company image to customers at all times. o Ability to read, write, and comprehend complex