accounting system Assist with preparation of the budget and load budget on the system. Assist with preparation finance reports and statistical data. Generate information and report for internal and external use. Compile Compile balance sheet account reconciliation. Assist with preparations of the year-end statutory audit
transparency in Supplier Management and Sourcing Assist in the supervision of procurement administration employees Participate in the vendor approval process Assist in identifying procurement synergies Implement agreed deadlines in line with Procurement objectives Assist in the management of supplier contract amendments support in reporting of BBBEE procurement spend Assist in the co-ordination and collection of BBBEE evidence Committee with recommendations and supporting information Evaluate tenders by co-ordinating input from
& the accurate recording & storing of information HR Reporting: To support an effective & efficient relevant authorisations Collate & verify information to be submitted for payroll processing Understand various reports based on business needs, including information required by the Department of Labour Collation
& the accurate recording & storing of information HR Reporting: To support an effective & efficient relevant authorisations Collate & verify information to be submitted for payroll processing Understand various reports based on business needs, including information required by the Department of Labour Collation
risks Review & optimize material mater data Assist to ensure BBBEE procurement targets are met Effectively
sales reports. Participate and provide relevant information for board meetings and Divisional monthly or Prepare financial reports and returns. Generate information and reports for internal and external use. Requirements: