all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all the banks to resolve any queries Liaising with stores and the operations divisions Process correcting all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all
all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all the banks to resolve any queries Liaising with stores and the operations divisions Process correcting all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all
function as well as all tax issues for over 10 stores whilst managing a team.
accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience your application has been unsuccessful. We will store your details on our database for any other suitable
manage the Debtors/Accounts Receivable division (200 stores) Staff training and development Managing of staff performance to various stakeholders, including Store Managers and Corporate leadership Full Debtors/Accounts
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