coordination of the departmentâs activities
and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed self-audits on the master payroll schedule and assist with Bank Control Account reconciliations Monitoring from Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee
and deductions to reports produced via the VIP system prior to transmission in order to validate confirmed self-audits on the master payroll schedule and assist with Bank Control Account reconciliations Monitoring from Financial Director. Update all information on the VIP system. Reconciliation and submission of Employee
export pools Vessel reconciliations for export pools Assist with improving processes and controls Bank and requirements for the company and emailing relevant information to intercompany growers Invoice Finance Agreement Agreement Management and applications Adhoc: Assist with annual financial statement audit, BBBEE audit, APAC APAC audit and Tax audits where needed Assist with other adhoc duties as and when required Minimum Requirements: Experience with compilation of audit files and assisting with SARS audits Skills: Attention to detail Critical
REQUIRED
recording of transactions in the company ERP system
activities in a computerized maintenance management system. • •Maintain a safe and clean work environment •Experience with computerized maintenance management systems. • •Ability to read and interpret technical manuals
Company's planned maintenance system. Record changes to planned maintenance system. Ensure that all breakdowns knowledge of mechanical, electrical, and pneumatic systems
skills, with the ability to communicate technical information clearly and persuasively
detailed feedback. Ability to learn and apply information to perform the job Other IMPORTANT Requirements: language in the region/area Able to work in the Informal Mainstream Market Remuneration: Basic Salary: