year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash ensuring BOM accuracy and related variances Ensure compliance with the general tax provisions. Review statutory
recruitment, onboarding, training, statutory compliance, & IR matters Reporting - draw & collate
recruitment, onboarding, training, statutory compliance, & IR matters Reporting - draw & collate
Trend Analysis: Maintain and update material standards where applicable Reporting: Procurement KPI's