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
and outstanding support required; 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
overseeing the financial operations of multiple stores within a designated division. They ensure financial
overseeing the financial operations of multiple stores within a designated division. They ensure financial
processes
GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage
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