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
adjustments across multiple pricing tiers, platforms, and stores. You will be self-motivated, tenacious, and possess team Responsibilities: Manage and maintain all store POS back-end system Monitor performance indicators marketing programs, menu pricing, promotions, new store rollouts as well as new projects Manage the annual
Reconciling staff expense reports for monthly reporting Reviewing the information provided by staff (receipts reportingAssist with opening company bank accounts and staff credit card applications Maintaining and updating
Reconciling staff expense reports for monthly reporting Reviewing the information provided by staff (receipts reportingAssist with opening company bank accounts and staff credit card applications Maintaining and updating
department Provide leadership and mentoring to all staff in the finance department Manage and ensure that Compliance Oversee performance management of finance staff, including setting of KPI's Manage finance related
multiple entities within a company portfolio. You would need to have completed articles and be SAIPA qualified Responsible for both routine tasks and ad-hoc duties as needed Requirements: BCom in Accounting SAIPA articled
based in the Muizenberg area of Cape Town. You would need to come from an FMCG or Food Manufacturing background
general ledger entries and posting corrections where needed Fixed asset register: creating assets, doing monthly