Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
DUR002861-SN-4 Our client, a long-established national legal firm is looking for an associate to join their Tax team experience working in the tax department of an auditing firm or law firm. Excellent understanding of Tax law. Tax
Our client, a professional and vibey Accounting firm currently seeks a driven individual to join their e-Filing. Liaise with SARS on verifications and audit. Complete month end procedures. Process up to Trial
action variances. Audits and Financial Period-End Processes: Prepare year-end statutory audit (external and and internal) in line with the consolidates audit plan. Prepare ledger balance and an initial balance including accounting and tax packs. Follow up and action audit finding. Creditors, Banking & Cash management:
manufacturing processes. Conduct regular inspections and audits to monitor product quality and identify areas for customer-specific quality requirements and facilitate customer audits and assessments. Continuously improve the effectiveness effectiveness of the OMS through internal audits, management reviews, and corrective/preventive actions. components, and outsourced processes. Conduct supplier audits and assessments to evaluate compliance with quality
Participate in annual and weekly safety, financial audits. Create preventative maintenance plan for all plant lifting equipment and safety files up to date and for audit purposes. Create and maintain a maintenance schedule Assist with issuing of PPE to employees. Assist in audits. Finance: Maintain maintenance expenditure sheet
professional, longstanding and vibey Accounting firm, currently seeks a driven individual to join their Accounting. Min 2 years' work experience in an Accounting firm. Sound understanding of accounting and financial Process VAT. Maintain a fixed asset register, with firm knowledge on disposals, additions, depreciation
supply, etc.). Review key supplier performance (audits and supplier visits) and compile supplier reports maintain and manage the design of the supplier audit matrix. Reporting: Report on procurement KPI's.
the annual budget process and the annual external audit. Submit VAT for the respective entities. Manage
management, exec and board reports. Assist with external audit requirements and authorise EFT payements. Oversee