the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled
the monthly payroll for all stores. Review the journals, reconciliations and management reports compiled
invoice all general expenses Stock adjustment / journal VAT Submission to Accountants PAYE Submission to
invoice all general expenses Stock adjustment / journal VAT Submission to Accountants PAYE Submission to
the monthly payroll for all stores. Review the journals, reconciliations and OPS management reports compiled
month Drafting and passing monthly Consolidation journals Review business tax schedules Manage Group external
the monthly payroll for all stores. Review the journals, reconciliations and OPS management reports compiled
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
Accruals – Processing and reconciliation Processing Journals Processing Provisions Submission and processing
of payroll Posting sales, interest and transfer journals REPORTING and PACK CREATION: Leadership reporting