Main duties and responsibilities:
and management updates, and coordinate with the Finance Department to link suppliers to these item codes purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify up on the progress of advance payments with the Finance Department. Follow up with the procurement office and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
and management updates, and coordinate with the Finance Department to link suppliers to these item codes purchase orders along with supporting documents for audit purposes. For vendor registration, receive and verify up on the progress of advance payments with the Finance Department. Follow up with the procurement office and management updates. Provide support during audits. Matric. Tertiary qualification would be advantageous
exciting opportunity for you to expand your career in finance!
Candidates who meet the below minimum requirements
Minimum 2 years of experience in an accounting or financial environment
Be proficient
setting up safety systems, scheduling regular audits and fulfilling a variety of administrative functions
documentation with regards to safety standards, audits, and maintenance.
Ready to get a handle
and team management abilities.Finance & Office Administration:
Bookkeeping
card slips and reconcile bank statements on the accounting platform.
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
with the latest audit information. MONITOR COMPLIANCE WITH QUALITY STANDARDS To audit the business unit's for conformance with the organisation's QMS, by: Auditing that all standards, processes and procedures have
and Systems Controller, Service Manager & Finance Manager.
Job Requirements:
- Exposure to accounting packs essential;
- Tertiary education in