Debtors, Creditors & Payroll departments. • Manage inventory valuations, including costing methods
recommendations to support strategic business decisions. Manage risk and ensure compliance with regulatory requirements
recommendations to improve operational efficiency and cost management. Ensure compliance with financial regulations
communicate pricing recommendations to senior management. Monitor and assess the impact of pricing changes
collection reports and comments to the immediate line manager. Ability to capture receipts in ZAR and USD. Ensure
Maintain and reconcile general ledger accounts. Managing inventory and stock control Analyse financial
including monthly reconciliations and journal entries. Manage accounts payable and receivable processes to ensure
consumer needs. This role reports to the Operations Manager ,some of the responsibilities you will be responsible
including monthly reconciliations and journal entries. Manage accounts payable and receivable processes to ensure
consistently implement what you have learned Management oversight and a supportive infrastructure so