function, overseeing a portfolio of more than 200 stores. This role is pivotal in managing our extensive reviews of Debtors' performance and KPIs 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
of Debtors' performance and KPIs across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership.
and support as they strive to become responsible adults contributing to the future of our country. Currently
client liaison. Experience collecting from the chain stores, and experience with a big debtors book is essential
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
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
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
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
and outstanding support required; Liaising with stores and ensuring processes and internal controls are