Inventory & Cost Control Monitor stock transfers, requisitions, and venue draws, ensuring all supporting documentation is properly verified and recorded. Conduct periodic physical asset verification exercises (e.g. equipment, cutlery, glassware, and company-owned assets) to ensure accountability and accurate record keeping. Sales &Collections Verification Perform daily sales and collections reconciliation in coordination with the operations team. Verify that POS terminal settlements are accurately matched against credit card merchant reports and collections. Assist in monitoring outstanding receivables and follow up on collections where required.