corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
eview year-end audit file as well as responsibility for overseeing the year-end audit process
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
Accounts
inventory management Coordinate regular inventory audits Enter purchase details (vendors information Oversee
marketing materials and coordinating campaigns internally and externally. Liaise with marketing, communication