for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor prepared timeously. Management and completion of store control accounts. Review Creditors & Debtors maintenance of adequate control systems both at DC & Store. Ad hoc tasks and duties. Matric. Degree or Diploma
furniture and sells it through its network of 13 Retail Stores. Requires a competent, accurate and hardworking
Finance Assistant- Corporate Stores
We are looking for a junior, extroverted clerk whom is confident
to prevent duplicate invoicing on Port to Cold Store accounts.
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
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
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Weekly collation of store reporting.
Review of Creditor payments.
Preparation prepared timeously.
Management and completion of store control accounts.
Review Creditors & Debtors