handbooks. BBBEE Assist in the implementation of BBBEE Manage the BEE123 data base for accurate scorecard
strategic risk register. Manage BBBEE and financial compliance procedures. Manage and coordinate Procurement Development & SED components of the BBBEE scorecard. Manage compliance requirements with ICASA around
Requirements
A growing company based on the East Rand is seeking a Senior Bookkeeper / Financial Manager to join the team. Candidate must have experience in the manufacturing / engineering industry. Bookkeeping to Balance Sheet Monthly Journals Compiling Monthly Financial Reports for Management BBBEE Prep and Au
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financi
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financi
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financial fra
Job & Company Description:
A pioneering manufacturing entity who is dedicated to designing and developing state-of-the-art solutions. As they expand their operations and scale new heights, they need a sharp and reliable Financial Accountant to strengthen their financial fra
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation of supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated Ensure all documents are r
Check and capture supplier invoices accurately
Ensure invoices are correct and VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid timeously as per agreed terms, and payments are allocated