overseeing the financial operations of multiple stores within a designated division. They ensure financial
overseeing the financial operations of multiple stores within a designated division. They ensure financial
processes
GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum
to prevent duplicate invoicing on Port to Cold Store accounts. Maintain the PO tracker for your accounts period closure. Ensure that all queries on the Cold Store accounts are resolved in time and kept to a minimum
support and manage a team. Budgeting Prepare detailed Store P/L budgets by identifying meaningful trends and staff and management, analysing and interpreting store data Work closely with project lead to understand
support and manage a team. Budgeting Prepare detailed Store P/L budgets by identifying meaningful trends and staff and management, analysing and interpreting store data Work closely with project lead to understand
Budgeting and forecasting. Financial Analysis on retail stores. Identify, implement and control group policies projects. Identifying areas for business growth (new stores, etc.) Visit our website to see other opportunities
Trade Marketing Tracker.Ensure daily MICROS in store cash-up and end of day are done timeously and accurately collection administration for Retail Stores as and when applicableNew Store Opening and Closing finance supportEnsure