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
of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership.
report back. Required to travel nationally between stores to execute the function of Internal Auditing. Safe and your Own Car? (to travel between stores for the purpose of Store Internal Auditing). Salary Range: -
all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all the banks to resolve any queries Liaising with stores and the operations divisions Process correcting all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all
all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all the banks to resolve any queries Liaising with stores and the operations divisions Process correcting all exceptions related to stores cash banking (SA and cross border stores) Investigating and resolving resolving all exceptions related to stores EFT banking (cross border stores) Investigating and resolving all
client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential
Accountant
A leading Company with over 100 stores nationally is looking for a Financial Accountant between cash and card sales and bank receipts per store
forecasting.
reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership • Innovation and
for all KZN retail group stores. KEY PERFORMANCE AREAS Weekly collation of Store reporting. Review of Creditor prepared timeously. Management and completion of store control accounts. Review Creditors & Debtors maintenance of adequate control systems both at DC & Store. Ad hoc tasks and duties. Matric. Degree or Diploma