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
component or OEM experience/background especially working knowledge of the APDP • incentive mechanisms would provision of company's services, the client's scope of work required, agreed take-on dates and roles and responsibilities rotational review of existing clients – scope of work, revenue • New client onboarding timeline • Participate resolution • Specific short term 18 months) focus on working with Technical Manager to understand and monitor New Business Development (Developmental Area): - Work with CEO, Customs Specialist, and outside parties
be credit and criminal clear · Well spoken, good work ethics and integrity · Experience with: - Dealing be credit and criminal clear · Well spoken, good work ethics and integrity · Experience with: - Dealing
Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate Intermediate proficiency in Excel Ability to work as part of a team Ability to read, write and speak fluently Requirements: University Accounting Degree Experience in working on Syspro highly advantageous Minimum of 2 years stock, bank and cash and account receivables Working knowledge of MS Office Suite and Syspro Intermediate