Key Responsibilities Lead, guide and develop the finance team to ensure professional standards and departmental alignment with company objectives. SAP transaction management – maintain accurate, complete and timeous financial transactions within SAP, ensuring all transactions identified are collected, executed and circulated within accounting and company standards. Ledger Reconciliations – manage and maintain sub‑ledgers and transactions in debtors, creditors, inventory and fixed assets, including full review of any transaction impacting any class of assets and liabilities. Credit Control and Risk Mitigation – collate any credit application and relevant information in line with the Company’s Credit Management system to minimise credit risk and safeguard company assets. Process and Policy Compliance – ensure strict adherence to company policies, especially concerning cash and bank, debtors, creditors, fixed assets and inventory (but not payroll and GL journals). Collaborative Governance...