outstanding invoices, claims etc. • Liaising with Store Admin Managers and Managers with regards to stock Accounts Payable Age Analysis. • Follow up with stores with regards to unprocessed invoices and claims payables documents are captured and balanced. • Ensure stores stock purchases balance to imported transactions
depreciation Analysing and capturing closing stock for all stores, investigating discrepancies, and updating tracker statistical survey and submitted to STATS SA Review stores income statements monthly and attend to income