keeping is filed electronically, systematically Assist with preparation of the annual audit file in line accrual. Assist with the completion of credit applications on request. Ensure vendor application forms are for all suppliers. Assist with collation of BBBEE certificates for audit. Assist with converting suppliers suppliers to RPA processing where applicable. Generate relevant month end reports such as age analysis and measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
creditor payments for banking Completion of credit applications and liaising with the legal department for the the finalisation of creditor onboarding Assisting in the resolution of complex and aged creditor queries drive conversion of cash suppliers to credit) Assist in the preparation and submission of audit queries/file schedules for the Group and assisting HR with EE Audits Drive automation and application of best practice in measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
calculations and reconciliations Assist with customer & supplier queries. Assist with month-end tasks. IMPORTANT measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
within the next 2 weeks, please consider your application unsuccessful. Vacancies are advertised on our measures to protect the personal information of applicants and for the purpose of this disclaimer “personal
measures to protect the personal information of applicants and for the purpose of this disclaimer “personal