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
creditors team, while working closely with the GRV, stores and accounts departments to ensure an efficient support to ensure clean reconciliations Liaising with stores and ensuring processes and internal controls are
sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
basis using SAP and Excel. To liaise with vendors, stores, and management. To prepare reconciliation for
mandates - Interface with Sales Management and Store Management regarding credit decisions and ensure
submissions) Review the monthly payroll for all stores. Review the journals, reconciliations and management
submissions) Review the monthly payroll for all stores. Review the journals, reconciliations and management
Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation. Provide insight
Drafting of monthly management accounts. Liaison with stores to ensure the stock valuation. Provide insight