independent, detail orientated and pro-active Food Compliance Officer to join their team. Key performance areas: areas: Responsible for Environmental compliance (auditing and implementation). Collect, capture and track company's compliance programs. Assist growers, customers, marketers and retailers with compliance information Advise management on any changes in food safety standards and regulations. Identify risk and advise on ways manuals. Liaise with external compliance advisors ensuring grower compliance does not expire and keeping
Auditing company and utilize your skills in Tax Compliance To ensure the correct and acurate completion Work closely with a Tax Proffesional Ensure compliance with the firm's Code of Conduct and SAICA, IRBA
SAHPRA audits. They would like to implement ISO standards too. Manufacturers of pharma, cosmetics, and medical the primary functions will be to ensure GMP compliance across the small/medium size manufacturing facility SOPs, GMP structures, ISO 9001 and other ISO standards. After that, the role will involve general production
different legal umbrellas Skills: Developing standards Analyzing information Dealing with complexity posting transactions; ensure legal requirements compliance Develop system to account for financial transactions by accomplishing related results as needed Daily bank reconciliations VAT, PAYE, debtors, creditors allocations reconciliations Collections of overdue moneys Banking of cash with service provider Various other administrative different legal umbrellas • Skills: - Developing standards - Analyzing information - Dealing with complexity
the ISO 17025 standard requirements. This includes managing staff, ensuring compliance with quality management and performance management. Ensure compliance with ISO17025 standards, regulatory requirements and company relevant 10 years experience Knowledge of ISO17025 standards and quality management systems. Strong communication
journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and
journal processing Bank Print bank statements for each day Update the cash deposits banked with an Excel worksheet sales Balance the credit card deposits into the bank back to the expected credit card deposits as per money deposits and withdrawals into and out of the bank back to the Instant Money schedule that has been Verify the Intellimali and Cellbux deposits into the bank from each service providers' web-based dashboards worksheet per day. Verify the amount debited from the bank statement for services provided i.e. tickets and
Responsibilities: Weekly bank statements to be run from the banks. Weekly bank transactions to be uploaded transactions and update the batches. Perform weekly bank reconciliations. Allocate petty cash/credit card needed. Review the petty cash reconciliation. All banking details to be validated and loaded onto system reconciliation. Loading payments and beneficiaries onto the banking platform. Review weekly reconciliation on the debtors
all relevant warehouse documentation and ensure compliance with all audit requirements including ISO. Ensure responsibility, ensure compliance to all mechanical, electrical, safety and hazard standards and raise any areas any reported defaults. Ensure compliance to relevant hygiene standards. Conduct regular safety checks quality checks, driving solid put away strategies, compliance to system movement requirements, etc. Activate adherence to all relevant security protocols Standards/Compliance Adherence Ensure goods are delivered in
Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation. Reimbursing recording staff accounts support. Monitoring the bank balances. Perform month-end reconciliation on the debtors clearing accounts (Cash, card and other). Bank and petty cash. WHT adjustment (As payments are amount on time. Loading the payments onto the banking platform. Download and send POP to suppliers together Import sales from POS to Acumatica, match the banking transactions and follow up on differences in debtors