• Determining whether client complies with company policy for Supply Chain Management (SCM) and relevant legislation• Procurement supports strategic and operational commitments of the client• Procurement is economical, competitive, cost effective, fair, equity and transparent. • Analysis of risk management policy and adherence to it thereafter.• Contract management Policy compliance. • Understanding of internal controls at the business process level.• Identifying and better understanding areas where non-compliance is likely to occur.• Designing and performing procedures to address areas where material non-compliance might occur.

-High value tender procurement-Evaluations, Financial and Technical evaluation-Compliance to PFMA -Business case analysis

• Bank and petty cash reconciliation for all entities• Capturing and allocation of supplier expenses according to correct cost centers• Basic administration and filling in all forms• Company Secretarial Services, CIPC, SARS etc.• Debtors reconciliation (including sending of customer statements and invoices)• Creditors reconciliation (timeous payment of suppliers)• Weekly cash flow reports• Maintenance of all SARS compliance• Maintenance of client files and information• Preparation of monthly management accounts• Preparation of monthly performance reports• Preparation of client’s payroll• Preparation and filling of VAT and PAYE returns• Year-end tasks• Reports to director and supervisor

• Billing of customers for mobile phones• Credit vetting for mobile individuals and corporate • Optimal Management of resources and procurement to ensure maximum profitability • Implementing innovative ideas to increase and maintain retail revenue • Preparing monthly reports for subscriptions • Coaching of junior staff and analysis of accounts• Resolving of quires on contracts that have been approved• Using Experian system • Report to manager

• Financial management• Tv licenses administration and analysis• Performance of budgeting function using SAP• Creditors and Debtors control function • Create and maintain spreadsheet for daily transactions• Report on variances and prepare management reports

I Prepare management accounts and ensure the production is within reasonable costs.

Accounting Refreasher course.

• Develop and record a risk-based plan for each engagement, including scope, objectives and the timing resource allocations• Understanding systems and process and drafting system descriptions• Develop risk and control matrix and audit programs to test key controls• Testing internal controls and determining the adequacy and effectiveness• Drafting internal audit reports• Developing recommendations to improve the internal controls and internal control environment• Performing follow-up reviews on prior internal and external audit findings• Communicating findings with management through close out meetings and obtaining relevant management comments, action plans and implementation dates• Performing of year end audits• Performing of stock counts • Accounting under IFRS and external reporting• Risk management and governance• Management decision making and control• Audit of pension funds, from client acceptance letter to reporting• Taxation, and audit and assurance• Financial management• Pervasive professional skills, including business ethics, management and leadership, personal attributes, and information technology• Reporting to seniors, managers, and partners