basis using SAP and Excel. To liaise with vendors, stores, and management. To prepare reconciliation for losses/risk to the company. To alert the business to any irregularities. To complete daily filing of accounts
high-quality products at competitive prices. Many of its stores are independently owned and operated by local entrepreneurs networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite
high-quality products at competitive prices. Many of its stores are independently owned and operated by local entrepreneurs networkrecruitmentinternational.com If you have not had any response in two weeks, please consider the vacancy unsuccessful. Your profile will be kept on our database for any other suitable roles / positions. We also invite
Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation. Provide insight protected according to legislation. Applying for any of our available vacancies, you give Persona Staff Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and
Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation. Provide insight protected according to legislation. Applying for any of our available vacancies, you give Persona Staff Purposes, according to the POPI ACT, 2013. If you have any concerns regarding your Personal Information and
adjustments across multiple pricing tiers, platforms, and stores. You will be self-motivated, tenacious, and possess team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators marketing programs, menu pricing, promotions, new store rollouts as well as new projects Manage the annual
adjustments across multiple pricing tiers, platforms, and stores. You will be self-motivated, tenacious, and possess s:
mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure ensure timely review of new customers - Assist with any queries on accounts - Debtors recoveries - Collections
programmed with accounting software to generate, record, store, debtors' information. · Receive, and record, payments reports. Report to Financial Manager and MD regarding any anomaly in the finances department. Competencies: