Masterfile updates & maintaining (new deals, swops, etc)
Please
Masterfile updates & maintaining (new deals, swops, etc) Communication to the customer on drawdown, every recon daily Capture monthly interest, bank charges, etc General creditor monthly statements & recon/aa guarantees monitoring, credit app, coface comms etc Updating pastel/IVMS for new customers & suppliers per refuel top-up invoices, credits, etc Load account journals, 2c & credit notes Prov tax IRP6 VAT201 Journals per refuel pre-invoice, tpl cap, provisions, etc Please take note: if you have not been contacted
day to day administration activities of a Super Spar Store. KEY PERFORMANCE AREAS Personnel administration 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
experience would be advantageous. Knowledge of the SPAR Creditors system would be advantageous. Kindly note: 2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
for compliance as well as completeness Analyze cashier shortages/surpluses on a daily basis Complete balance Tender, Petty Cash, RCS, Store Deposit Tender, VAS etc. Investigation of RCS queries with store & RCS
2013), hereinafter referred to as the “Act”. The SPAR Group LTD, with its head offices at 22 Chancery
processing and returns etc. Must do VAT, EMP201 and AFS submissions for all etc. Applicant must be well
Assist with reviewing expenses, payroll records, etc. Oversee stock counts and report on stock variances retail industry experience, tertiary education, etc.)
Portnet / accruals and related query resolution etc.
ShipShape preferable; min 3 years in
reconciliations ( balance sheet, debtors, creditors, etc) are done on a monthly basis and agree to reported Subscriptions (Wifi, etc).