balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
balance are performed timeously and accurately. Managing the procurement process for all purchases, including preferred supplier approvals and the payment process. Managing the revenue and debtor function including customer statutory financial information i.e. VAT, PAYE. Managing the insurance claims process, including the preparation preparation and submission of insurance claims. Assisting with preparations of departmental budgets and Monitoring and implementing internal controls. Assist with all company audits. Accounting/Finance related
to maximize operational efficiencies and data quality. ESSENTIAL FUNCTIONS & RESPONSIBILITES: Maintains continuous performance improvement Analyzes data quality and identifies opportunities to increase automation
to maximize operational efficiencies and data quality. ESSENTIAL FUNCTIONS & RESPONSIBILITES: Maintains continuous performance improvement Analyzes data quality and identifies opportunities to increase automation
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
Receivable Specialist plays a crucial role in managing the financial health of an organization by performing effectively managing the accounts receivable function. Communicate discrepancies to management team, identify communicating with customers regarding past-due accounts. Assist in streamlining and improving the accounts receivable metrics. Provide insights and recommendations to management based on analysis of receivables data. Generating
(e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production Develop, implement, and maintain food safety management systems. · Conduct risk assessments and implement submit reports on food safety performance to management and regulatory authorities. · Grade 12 · Diploma
(e.g., ISO 22000, HACCP, FSSC 22000). · Daily management of systems, · Receive and check lists from production Develop, implement, and maintain food safety management systems. · Conduct risk assessments and implement submit reports on food safety performance to management and regulatory authorities. · Grade 12 · Diploma
Bookkeeping up to trial balance, · Prepare monthly management accounts, · Prepare VAT calculations and VAT