manufacturing industry is looking for a Store Controller Total cotrol of the Store Previous miming machine experience of Pastel and spreadsheets Total control of the store Sal negotiable according to experience
ratings;
monthly ratings; Attending to daily queries at store level; and 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; Ensuring all salary related items, EMP's, etc from stores or clients; Inputting and completion of monthly consolidation for the required stores; Obtaining amortizations for loans, car finance, etc; Reviewing store processing done by the bookkeepers, raising review
up a franchise store. Check cash flow projections to ensure profitability of the store. Securities available approval on applications. Ensure Credit Limits and store opening notifications are sent. Review debtors Age
will be joining the Head Office team for several stores across Gauteng. Maintain and ensure accurate and up-to-date financial records are maintained for several stores. Record daily financial transactions, including Overseeing and processing of Daily cash ups for several stores from our Head office. Capturing and processing timesheets on our automated platforms. Liaise with store managers and submitting reports on time keeping with more than one company as we deal with many stores. Ability to multitask essential. Sage / Pastel
Key Responsibilities: Bookkeeping of at least 8 stores (subject to change at discretion of management) with auditors. Liaison with staff and owners at stores, management and others. Payment of accounts on electronic banking. Attending to daily queries at store level. Completion of credit application and other payments are receipted by stores timeously. Reconciling of cash banked by store to daybooks daily and follow-up
outstanding documents from cold stores.
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
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