· Maintain and manage the foreign debtors ledger. · Ensure timely and accurate invoicing to foreign clients. · Monitor and follow up on outstanding payments, ensuring prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile accounts receivable b
and transportation systems. · Perform internal audits to ensure compliance with food safety policies procedures. · Coordinate and prepare for external audits by regulatory bodies and certification organizations sanitation. · Maintain accurate records of inspections, audits, incidents, and corrective actions. · Prepare and essential, · Supervisory experience essential, · Audit experience, · Proficient in MS Office,
management · Assist Controller/Manager with the annual Audit and Budget · Maintain relationship with Company
information; Collating all documentation for annual Group audit purposes; Monitoring SARS eFiling for SARS requests