Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) l>
up a franchise store. Check cash flow projections to ensure profitability of the store. Securities available approval on applications. Ensure Credit Limits and store opening notifications are sent. Review debtors Age
system, sorting out discrepancies with suppliers and stores, resolving queries etc. Grade 12 Computer literate your application has been unsuccessful. We will store your details on our database for any other suitable
piece we offer. With 12 stores scattered across the country and an online store that's as efficient as reconciliation of daily transactions for our retail stores, timeous validation of creditors' invoices and and updated. Serve as the primary contact for all store-related queries concerning accounts, lay-by's, or
client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential
accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience your application has been unsuccessful. We will store your details on our database for any other suitable
GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage
your application has been unsuccessful. We will store your details on our database for any other suitable
sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
sales, service) and financial performance of the store. Leading all internal processes to ensure continuous