South African retail business that is providing in-store credit and offering value-added services including
customise the system, as well as support users with any issue they might experience or identify.
customise the system, as well as support users with any issue they might experience or identify. Facilitate with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
customise the system, as well as support users with any issue they might experience or identify. Facilitate with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
of pension and trust regulations Appropriately store/input and reference all client documentation within colleagues in the performance of their duties. Complete any other duties as and when required to drive business
end of each month, the suppliers statement, plus any requests for credit are reconciled on a creditors invoices ,stock received Rum memo reports and attend to any balances in memo Ensure appropriate filing of reports the day when needed Print out reports and rectify any discrepancies when needed Conduct backups to disk bank statement and enter transactions onto Accpac Any outstanding deposit must be dealt with immediately where the float is reimbursed on a regular basis for any expenditure made No cheques or loans can be cashed
submissions) Review the monthly payroll for all stores. Review the journals,reconciliations and OPS management
submissions) Review the monthly payroll for all stores. Review the journals,reconciliations and OPS management
submissions)
submissions)