accurate and timeous financial information to Management in order to make informed business decisions. Minimum Maintain the Capex & Tooling Reports. Generate information and reports. Participate in the budget/forecast journals. Capex requisitions with all relevant information regarding the Capex project. Review: Review and
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:
operational areas. Participate and provide relevant information for Board meetings and Divisional monthly or corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local and foreign)
team. To provide accurate, up-to-date financial information for the company and ensure all financial transactions
understands its financial status, which will enable informed decision-making and pave the way for long-term
financial records. Advanced Excel skills. Sigma system exp. (pref). Retail experience an advantage. Key