financial reporting, consolidation and a knack for interpreting complex financial data. If you are ready for that the Annual Financial Statements are being signed off Address SARS related queries Manage the fixed
financial reporting, consolidation and a knack for interpreting complex financial data. If you are ready for that the Annual Financial Statements are being signed off Address SARS related queries Manage the fixed
process to be able to present them to the CEO for the sign off and approval as a franchisee. To ensure all diligence process; Facilitate and ensure the correct signing of the franchise agreement; Site selection and reference tool. Facilitate and ensure the correct signing of the franchise agreement Complete and file all necessary administrative support is in place during the sign up and onboarding process for new franchisees or related entities. Assist the prospect to complete and sign the necessary paperwork as created by the Franchise
process to be able to present them to the CEO for the sign off and approval as a franchisee. To ensure all diligence process; Facilitate and ensure the correct signing of the franchise agreement; Site selection and reference tool. Facilitate and ensure the correct signing of the franchise agreement Complete and file all necessary administrative support is in place during the sign up and onboarding process for new franchisees or related entities. Assist the prospect to complete and sign the necessary paperwork as created by the Franchise
all loans granted are recovered in terms of the signed agreements Ad-hoc projects to assess viability and problem-solving skills, with the ability to interpret complex data and identify trends or issues. Strong
all loans granted are recovered in terms of the signed agreements Ad-hoc projects to assess viability and problem-solving skills, with the ability to interpret complex data and identify trends or issues. Strong
senior stakeholders)
per customers requirements
Invoices from Customer Purchase Orders: Review and interpret customer purchase orders (in line with Procurement) Billing: Create and bill new customers based on signed and received proposals. Ensure accuracy and timeliness particularly Excel. Skills: Budgeting, financial interpretation, credit control, invoicing, account reconciliation
co-ordinate end user testing Co-ordinate business sign-off for any developments and/or system changes development team through which requirements flow. Interpret customer business needs and translate into application