To support the Finance Department by maintaining accurate costing information, performing weekly and monthly cost-related processes, preparing financial reports, validating supplier and customer pricing, and assisting in regulatory and audit compliance through accurate and timely data preparation.

Weekly Sales and Costing Checks

• Obtain weekly sales data from Syspro and/or Sales Teams.
• Compare customer selling prices against Hesto price lists to identify variances.

Cost Implosion (Syspro)

• Complete inventory period-end processes before cost implosion.
• Run cost implosion from Inventory to Bills of Materials (BOMs).

Requisitions & Procurement Support

• Receive quotations and raise requisitions for the Finance Department.
• Follow up for approvals as per Syspro workflow.

Fleet Reporting

• Request monthly fuel expenditure from relevant stak...