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Prepare and consolidate financial reports, including maintaining, updating, and compiling Group Balance Sheet Reconciliations. Prepare and review petty cash reconciliations to ensure accuracy and compliance with company policies. Perform monthly stock uploads and validate inventory-related transactions. Compile and contribute to Executive Committee (Exco) monthly reporting packs. Raise and process Accounts Payable (AP) invoices in a timely and accurate manner. Create and maintain General Ledger…