· Manage accounts payable and receivable.
· Prepare and process invoices, payments, and receipts.
· Perform sales reconciliation.
· Record coalition stock received, and enter items received for each store.
· Manage expenses, purchases, and overheads.
· Process payroll – calculate wages, deductions, statutory contributions, and overtime.
· Administer timesheets, attendance records, and leave balances for payroll purposes.
· Initiate payments for approval and execute funds transfers.
· Oversee petty cash and expense claims.
· Liaise with auditors and external stakeholders.