The incumbent will be responsible for analysing financial information and preparing financial reports to determine and maintain financial records or other financial activities as well as perform specific close-related activities and provide administrator in maintaining financial reporting and accoun
Executing foreign supplier revaluations monthly BEE Preferential procurement calculation and upload Creditor non-routine journals Recharges to group companies BEE scorecard management Job Experience & Skills
the assets register from SAP, do the physical verification of assets throughout the production floor, re-name
required documents on file for audit purposes, verification of fixed assets on at least an annual basis)
handling. We safeguard applicant info. Candidate verification: Candidates selected by the client are verified
Other: Checking of payments to meet criteria and verification of banking details Updated contracts register
and Evidence of Survival reviews, tracing and verification o Fund valuation and all audits •Provide interpretation
information and sharing it with third parties for verifications. The exercising of your rights provided for
payments to foreign suppliers, Ensure bank details verification. · Ensure track record of the status of all
payments to foreign suppliers, Ensure bank details verification. · Ensure track record of the status of all