- Full accounts payable, processing in ERP of Transport and Manpower Suppliers, +-10 suppliers
- Signing off and managing all other AP recons from bookkeeper
- Monthly National manpower hours and invoice validation and control from various Labour Broking companies, +-700 workers per month.
- Assistance DC Managers with coastal time and attendance systems, reports, maintenance and control
- Monthly forecasting for Head Office
- Monthly analysis and discussion meetings with Head Office Managers and Directors on their P&L results and cost control
- Insurance register and claim management Assistance to Financial Business Controller
- National secondary fleet invoice validation, control and analysis, +-160 trucks
- Monthly fuel adjustments and annual salary increase adjustments. Assistance to Financial Manager
- Assisting Financial Manager with adhoc functions and reporting