business activities are focused on three core areas: retail businesses, property development & management managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
business activities are focused on three core areas: retail businesses, property development & management managing and maintaining the debtor's ledger, ensuring timely collection of payments, and providing comprehensive channels. Process invoices and statements in a timely and accurate manner. Maintain detailed records organizational and time-management skills. Ability to work independently and as part of a team. Proficiency
Network Finance forms part of the JSE listed holding group ADvTECH Resourcing. Our agency is one of the
/>Sectors (not limited to):
reporting monthly standard reports to group and retail finance with the support of their team.
external audits for the brand
• Conducting timely audits by internal resource to check and ensure
/>• Ensure that the finance department delivers timely and qualitative information to all departments
Preparation of Direct Cash Flow
• Co-ordinate with Retail treasury team on funding requirement
retail teams
Requirements:
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date the industry RE 5 NCA Card & Compliancy FETC Retail Insurance Qualification Basic company vehicle
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date the industry RE 5 NCA Card & Compliancy FETC Retail Insurance Qualification Basic company vehicle
revenue on the finance deals Fais compliancy at all times Matric UP TO date CPD - not negotiable DOFA date the industry RE 5 NCA Card & Compliancy FETC Retail Insurance Qualification Basic company vehicle
/>Ready to elevate your career? Join a vibrant retail company as a dynamic Debtors Supervisor
financial accuracy and strategic initiatives. Be part of our exciting growth!
As the
responsible for the below:
brand that is loved and available across major retailers in SA and other countries. Nativechild is a conscious split between the Supervisor and Administrator): Retail accounts receivable, inventory and supplier accounts duties and requirements as they may occur from time to time Willingness to work overtime when required Handle plan, multi-task and manage time Able to work unsupervised and manage own time/activities Must have excellent
Our client in the Retail Industry, requires the services of a reliable Payroll Administrator that has Report Analyze data - break it down into separate parts to identify the errors should any arise. Evaluating