stores; Ensuring all salary related items, EMP's, etc are completed by bookkeepers, and then second released; checking loan amortizations for loans, car finance, etc; Reviewing store processing done by the bookkeepers Pastel roll-overs, error resolution, access to staff, etc; E-filing administrators for adding, deleting and increases once a year / distributing the guidelines, etc; Setting turnover targets for stores for their next (computers, desks, IT requirements, stationery, etc); Managing the new store process; Involved with banks
received notes, purchase notes, return notes, Journals etc. Handling of supplier queries should they arise with