Location: Chatsworth Our client is a manufacture of clothing and is seeking an experienced and detail-oriented
Location: Chatsworth Our client is a manufacture of clothing and is seeking an experienced and detail-oriented
ratings;
with more than one company as we deal with many stores. Sage / Pastel experience necessary, preferably Duties: Full bookkeeping function for about 8 – 10 stores. Capturing invoices and processing payments for as required. Admin relating to opening a store as well as store admin. Please note only shortlisted candidates
with more than one company as we deal with many stores. Sage / Pastel experience necessary, preferably Duties: Full bookkeeping function for about 8 – 10 stores. Capturing invoices and processing payments for as required. Admin relating to opening a store as well as store admin. Please note only shortlisted candidates
(including scheduling stock takes) WSA Corporate store Radio Frequency Identification (RFID) stocktakes the given time period). • Review WSA Corporate store RFID stocktake schedule numbers are sent / published stocktake results, within the agreed SLA). • All store stocktakes are accurately captured in an adjustment the agreed finance stocktake guidelines. • All stores stocktake results accurately compiled and submitted
(including scheduling stock takes) WSA Corporate store Radio Frequency Identification (RFID) stocktakes the given time period). • Review WSA Corporate store RFID stocktake schedule numbers are sent / published stocktake results, within the agreed SLA). • All store stocktakes are accurately captured in an adjustment the agreed finance stocktake guidelines. • All stores stocktake results accurately compiled and submitted
remittance advices; Update and align Store Master data with store trading status and utility information; divisions; Process all monthly payments for all store utility contracts and accounts across all trading any outstanding utility arrear accounts for TFG stores - do the initial investigation and advise on any remittance advices; Update and align Store Master data with store trading status and utility information; closing of municipal accounts payments for closed stores; Process all SBR payments and accruals; Perform
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
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