Microchem Specialized Lab Services is seeking to recruit a Debtors Clerk Intern on a 1 year contract accounts on spreadsheets and databases, using specialized accounting software. · Operate computers programmed programmed with accounting software to generate, record, store, debtors' information. · Receive, and record, payments
Our client in Clayville , specializing in Manufacturing and distribution of Building and construction any store who qualifies to submit EE Reports. Ensure employees who form part of more than 1 store, have
Our client in Clayville , specializing in Manufacturing and distribution of Building and construction any store who qualifies to submit EE Reports. Ensure employees who form part of more than 1 store, have
we are recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique
we are recruiting for specializes in in-store advertising for up to 500 stores a month and offers a unique
retail experience is an advantage Experience in a special audits/investigations/due diligences/fraud investigations your application has been unsuccessful. We will store your details on our database for any other suitable
Africa. This business is SAHPRA registered and specializes in trusted brands, offering a comprehensive range monthly stock reports to management. Assistance in stores when required. Stock tracking on customer portals licenses. Birthdays & Anniversaries & Special occasions. Shopping lists. Qualifications and Experience: monthly stock reports to management. Assistance in stores when required. Stock tracking on customer portals licenses. Birthdays & Anniversaries & Special occasions. Shopping lists. Qualifications and Experience:
A well-known fashion retailer has a Store Admin and Finance Department Manager role available for the administration service by partnering and influencing store management in order to facilitate a risk free and and profitable environmen Partner with Store Management to implement and measure initiatives to enhance productivity and affordability in partnership with Store Management Formulate financial operating plan within implement and sustain during the financial year Control store expenditure within budget parameters and ensure
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) l>
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions