includes monthly ratings Attend to daily queries at store level Maintenance and management of the information Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing supporting documentation Performing/checking incentive calculations for staff at stores Ensure all salary related items, EMP's, etc are from stores or clients Inputting and completion of monthly consolidation for the required stores Obtaining amortizations for loans, car finance, etc Review store processing done by the Bookkeepers, raising review
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
reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership Innovation and
invoices and credit notes.
transaction details to books
Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting reconciliations. Prepare weekly and monthly payments. General office administration. Coordinate Health & Must be able to work under high pressure. Ability to meet deadlines whilst working independently. Dependable
Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting reconciliations. Prepare weekly and monthly payments. General office administration. Coordinate Health & Must be able to work under high pressure. Ability to meet deadlines whilst working independently. Dependable
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
accounts · Keeping of a fixed asset register · General journals – e.g., depreciation, provisions, interest financials according to generally accepted accounting practice and a working paper file according to
fixed assets control. · Various reconciliations. · General office administration. · Assist with payments, in accounting software and MS Office · Ability to work under pressure and meet tight deadlines, · Must