function VAT – full function Procurement Internal controls Inventory General Reporting Bank & cash - Drive and control asset verification and compile verification reports as per BCP standard Control of additions BBBEE reporting Internal controls Oversight and review of the internal control environment, ensuring that that sufficient controls are in place to mitigate all risks financial and business risks relating to Gauteng needed Obtaining monthly branch checklists from admin managers for review by the FM Inventory Review requisitions
Accounts/Finance Officer(s) Banking authorisations & admin Review and approve banking entries captured by Accounts and development Manage adherence to the company's HR policies and procedures B Com Accounting Honours
processes and controls Provide recommendations to mitigate risks and enhance internal controls Training and
the Finance Team; ensuring internal financial controls are properly designed and implemented; general Processing of payroll journal and reconciling of all control accounts Maintenance of NOVA Human Capital and
the Finance Team; ensuring internal financial controls are properly designed and implemented; general Processing of payroll journal and reconciling of all control accounts Maintenance of NOVA Human Capital and
Creditors Administration Application of Financial controls Basic Procurement Process SAGE X3 Key Competencies