ratings;
remittance advices; Update and align Store Master data with store trading status and utility information; divisions; Process all monthly payments for all store utility contracts and accounts across all trading any outstanding utility arrear accounts for TFG stores - do the initial investigation and advise on any remittance advices; Update and align Store Master data with store trading status and utility information; closing of municipal accounts payments for closed stores; Process all SBR payments and accruals; Perform
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sales, and Petty cash journals for all corporate stores on Sage X3 Processing of petty cash for all regions
thereof. Analysing the costs changes with the cold store charges based on warehouses. Overseeing other Finance
years' working experience in a similar role. Chain store/ FMCG and franchise experience ESSENTIAL Customer
management tools to manage, view, organize, and store documents. Typically works without supervision and