customer and enhanced due diligence, sanctions, PEP, and Adverse media screening
outstanding documents from cold stores.
will be joining the Head Office team for several stores across Gauteng. Maintain and ensure accurate and up-to-date financial records are maintained for several stores. Record daily financial transactions, including Overseeing and processing of Daily cash ups for several stores from our Head office. Capturing and processing Liaise with store managers and submitting reports on time keeping to HR. Performing any other reasonable with more than one company as we deal with many stores. Ability to multitask essential. Sage / Pastel
with suppliers on any variances and outstanding support required; Liaising with stores and ensuring processes
ratings;
monthly ratings; Attending to daily queries at store level; and Maintenance and management of the information bookkeepers have done their banking checks; Authorizing store expenditure after scrutinizing supporting documentation; Performing/checking incentive calculations for staff at stores; Ensuring all salary related items, EMP's, etc second released; Addressing any salary related queries that come in from stores or clients; Inputting and required stores; Obtaining and checking loan amortizations for loans, car finance, etc; Reviewing store processing
notes, maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years problem-solving skills. By submitting any Personal Information to MPRTC in any form you acknowledge that such specific and voluntary consent to the processing and storing of such Personal Information by MPRTC and/or MPRTC's “Opt-Out” of electronic communications from us at any time and you also have the right to request us to
remittance advices; Update and align Store Master data with store trading status and utility information; divisions; Process all monthly payments for all store utility contracts and accounts across all trading all exceptions; Process any outstanding utility arrear accounts for TFG stores - do the initial investigation investigation and advise on any over or underpayments; Ensure that all overpayments for rentals are accurately remittance advices; Update and align Store Master data with store trading status and utility information;
remittance advices; Update and align Store Master data with store trading status and utility information; divisions; Process all monthly payments for all store utility contracts and accounts across all trading all exceptions; Process any outstanding utility arrear accounts for TFG stores - do the initial investigation investigation and advise on any over or underpayments; Ensure that all overpayments for rentals are accurately remittance advices; Update and align Store Master data with store trading status and utility information;
preparations, schedules, queries, etc.