all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
Competencies: Ability to process and interpret financial data. Analytical thinker with strong problem-solving