stock, and taken to the designated area Ensure front shop shelves and products are neatly presented and visible designated stock in the storeroom as well as on the shop floor Assist with loading and off-loading of stock without barcodes are clearly marked Assist with back shopping Assist in training of new staff Provide friendly
at point of sale while ensuring a world-class shopping experience. Required: Grade 12 / Matric A minimum
exceptional customer service and ensure a positive shopping experience Offer product knowledge and styling
exceptional customer service and ensure a positive shopping experience Offer product knowledge and styling
environment. Business specialises in motor vehicle body panels, cooling systems, suspension and engine systems
environment. Business specialises in motor vehicle body panels, cooling systems, suspension and engine systems
not limited to: Preparing financial statements Preparing tax computations Preparing information required
experienced in Financial Accounting and Management. Prepare financial statements and reports, including the invoices and maintain ledgers Assist with budget preparations Receive, approve, and/or decline client invoices client assets. Assist accountants with tax return preparation Code payables for accounts payable clerks to Receive requests for materials and equipment and prepare purchase orders accordingly Transmit purchase orders day financial management up to trial balance Preparation and management of budgets, expenditure and forecasts
Reconcile cashbook balances with bank statements. Prepare and manage cash flow forecasts. Handle bank deposits discrepancies or issues related to customer accounts. Prepare regular accounts receivable reports for management relationships with suppliers and negotiate payment terms. Prepare and review accounts payable reports. Conducting any discrepancies or anomalies. Assist in the preparation of monthly financial statements. Ensure compliance company policies. Provide support during audits and prepare audit schedules as required. Bachelor's degree
that is highly proficient and experienced in preparing accounts receivable transactions and processing posting and recording accounts receivables' data Preparing bills receivable, invoices and bank deposits Reconcile receivable status Responsible fo all Debtors Invoicing Prepare monthly rental schedules Reconciling statements to the Financial Manager Collection of rentals Prepare debtor packs Minimuim Requirements Knowledge and