and manage annual price adjustments across multiple pricing tiers, platforms, and stores. You will be self-motivated team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators understand ROI in marketing programs, menu pricing, promotions, new store rollouts as well as new projects Manage Manage the annual and ad hoc price increases, product pricing and GP tracking Requirements: BCom Degree
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
Settlements Lead is the daily reconciliation of retail store receipts and maintenance of the cash and bank function includes reconciliation and accounting for all retail store receipts (cash deposits, credit card and other) Responsibilities Oversight of the daily reconciliation of store receipts Update daily bank balances for all cash Investigating and resolving all exceptions related to stores cash and card banking Investigating and resolving handling chargebacks from the bank Liaising with the stores and the operations divisions to resolve exceptions
quantities, quality, fuel grade description and pricing structure Verify the appropriate currency for invoicing department on various matters pertaining to the company Assist in drafting company letters, resolutions, etc Requirements:
quantities, quality, fuel grade description and pricing structure Verify the appropriate currency for invoicing department on various matters pertaining to the company Assist in drafting company letters, resolutions, etc Requirements:
Creditors Fixed Asset Register Assist with month end roll over procedures Assist in providing information and reports to Head Office Assist in preparation of Cash Flow Computations. Assist with preparation and coordination coordination of audit processes Assist with problem solving any financial ad hoc tasks as required Requirements:
An opportunity for a Financial Manager to assist the Head of Finance with accounting operations is available under pressure, send me your CV Responsibilities: Assist in overseeing the operations of the accounting followed Develop and drive continuous improvement Assist in the management of various financial accounting Manage finance related systems and internal controls Assist with the management of networking capital and forex
financial controls are in place - Liaise with and assist in the annual external audit process, develop and and ensure adherence to ERP system controls - Assist with business decisions to ensure profitable transactions
submission of any other relevant regulatory reporting Assist with audit pack completion Managing financial and
accounts, identify where reconciling items exist Assist with monthly VAT submissions, monthly VAT reasonability