reconciliation and follow-up, cash tracking Maintain monthly audit files Food cost corroboration and follow up Requirements Experience in Sage Evolution Experience with GAAP Retail Office will be advantageous Experience in the FMCG
eview year-end audit file as well as responsibility for overseeing the year-end audit process
Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
Review year-end audit file as well as responsibility for overseeing the year-end audit process Review payment preparations and reconciliations Annual BEE audit and BEE plan Full understanding of working capital foreign exchange contracts hedging done Maintain internal control safeguard HOURS: Monday to Friday: 08:00
replenish merchandise as needed Develop stores operations systems by determining product handling and storage regular inventory audits Enter purchase details (vendors information Oversee daily operations, while controlling
statutory construction requirements in respect of retail premises. Manage and submit constructions &
position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
position Assistance with the preparation of annual audit Adhere to all deadlines set by management Requirements
reconcile creditor and supplier records. Handle internal and external creditor-related queries. Provide
to support the smooth functioning of business operations and inventory integrity as well as vehicle maintenance launch of promotion. Where applicable. Adhere to internal and external planograms. Communication of any