asap. Processing of all returns and claims for the stores that the Accounting firm controls. Grade 12 Accounting
creditors team, while working closely with the GRV, stores and accounts departments to ensure an efficient support to ensure clean reconciliations Liaising with stores and ensuring processes and internal controls are
evaluations. This includes auditing fuel stock levels, store inventories, plant and machinery administration prevent discrepancies. Stores and Inventory Stock Audit: Perform a detailed audit of store inventories to verify
any store who qualifies to submit EE Reports. Ensure employees who form part of more than 1 store, have
any store who qualifies to submit EE Reports. Ensure employees who form part of more than 1 store, have
any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers in regard to stock claims the accounts payable age analysis. Follow up with stores in regard to unprocessed invoices and claims. Process
recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique platform
checks/ recon issues. • Administration and changes to store contracts, where required. • Workman's Compensation checks/ recon issues. • Administration and changes to store contracts, where required. • Workman's Compensation
Coordinate and manage the New stores team to identify and assess potential new store locations. Qualifications:
Coordinate and manage the New stores team to identify and assess potential new store locations. Qualifications: