with more than one company as we deal with many stores. Sage / Pastel experience necessary, preferably Duties: Full bookkeeping function for about 8 – 10 stores. Capturing invoices and processing payments for as required. Admin relating to opening a store as well as store admin. Please note only shortlisted candidates
with more than one company as we deal with many stores. Sage / Pastel experience necessary, preferably Duties: Full bookkeeping function for about 8 – 10 stores. Capturing invoices and processing payments for as required. Admin relating to opening a store as well as store admin. Please note only shortlisted candidates
outstanding documents from cold stores.
(including scheduling stock takes) WSA Corporate store Radio Frequency Identification (RFID) stocktakes the given time period). • Review WSA Corporate store RFID stocktake schedule numbers are sent / published stocktake results, within the agreed SLA). • All store stocktakes are accurately captured in an adjustment the agreed finance stocktake guidelines. • All stores stocktake results accurately compiled and submitted
(including scheduling stock takes) WSA Corporate store Radio Frequency Identification (RFID) stocktakes the given time period). • Review WSA Corporate store RFID stocktake schedule numbers are sent / published stocktake results, within the agreed SLA). • All store stocktakes are accurately captured in an adjustment the agreed finance stocktake guidelines. • All stores stocktake results accurately compiled and submitted
system, sorting out discrepancies with suppliers and stores, resolving queries etc. Grade 12 Computer literate your application has been unsuccessful. We will store your details on our database for any other suitable
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 any outstanding utility arrear accounts for TFG stores - do the initial investigation and advise on any remittance advices; Update and align Store Master data with store trading status and utility information; closing of municipal accounts payments for closed stores; Process all SBR payments and accruals; Perform
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 any outstanding utility arrear accounts for TFG stores - do the initial investigation and advise on any remittance advices; Update and align Store Master data with store trading status and utility information; closing of municipal accounts payments for closed stores; Process all SBR payments and accruals; Perform
of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership.
report back. Required to travel nationally between stores to execute the function of Internal Auditing. Safe and your Own Car? (to travel between stores for the purpose of Store Internal Auditing). Salary Range: -