your application has been unsuccessful. We will store your details on our database for any other suitable
your application has been unsuccessful. We will store your details on our database for any other suitable
required working with the main national retail chain stores.
programmed with accounting software to generate, record, store, debtors information Receive, record, payments from
support of a junior accountant, creditors clerks, and store based administration managers. He/she will report
within the given deadlines Print, distribute and store standard payroll reports on a Bi-Weekly basis Issuing
with the clearing agent in respect of the rebate store.
with the clearing agent in respect of the rebate store. Perform VAT reconciliations. Oversee vendor and
compliance documents such as title deeds obtained and stored. Ensuring additions, changes and claims are submitted
Extend creditors terms wherever possible Oversee stores department • Ensure stock is delivered on time