eview year-end audit file as well as responsibility for overseeing the year-end audit process
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
process Maintenance of beneficiaries list on banking system Creating payments Daily bank deposits reconciliation reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements
merchandise as needed Develop stores operations systems by determining product handling and storage requirements inventory management Coordinate regular inventory audits Enter purchase details (vendors information Oversee materials to production. Ensure that the inventory system is updated at all times (Grv's, issues, etc) Effective
and follow-up actions. Maintain administrative systems, databases, and processes. Collaborate effectively marketing materials and coordinating campaigns internally and externally. Liaise with marketing, communication
and follow-up actions. Maintain administrative systems, databases, and processes. Collaborate effectively marketing materials and coordinating campaigns internally and externally. Liaise with marketing, communication
position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
follow-up actions