users and update banking details onto the relevant system. Onboard new customers/suppliers with reference Process month end journals on the SAP and relevant systems. Assist with budget and forecast preparation. Assist audit year-end requirements. Maintain an accurate system of record keeping. Resolve customer queries. Competencies:
financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key
corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local and foreign)