The purpose of the job to ensure the integrity of financial accounts of the business and to ensure that all administrative policies and procedures are adhered to.
- Managing of office admin e.g. stationery and office equipment and agreements Managing Support Office Debtors
- Managing Support Office Debtors by ensuring the timely and accurate processing of transactions, remittances and collections
- Management of cash – daily reporting, payments, store finance, reconciliations
- Management of leases – agree payments to lease agreement, straight lining
- Producing sales analyses reports
- Ensuring IFRS updates are completed
- Monitor and Enhance performance of Subordinates
- Ensuring corporate governance regarding policies / procedures, balance sheet reconciliations
- Completing all financial reconciliations
- To uphold and promote the company values and culture