Responsibilities Management and coordination of the Stock Administration and Process teams. Engagement with Operations, Merchandising, Logistics and IT Management on stock-related policies, support requirements issue types and trends. Oversight of stock process management including stock take application, burglary including stock process monitoring, query handling and issue resolution. Identification of process improvement implementing process improvements. Involvement and monitoring as a key stakeholder in any process projects
DESCRIPTION Tax Policy, Compliance, Process and Systems management Develop and design tax policies and risks and exposure that could impact the Group. Process all tax returns relevant to the operations serviced and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders and their interests in matters for the Group. Manage all reporting for tax within the Group. Manage activities related to transfer Budgeting and forecasting. Manage the current and deferred tax processes. Account for all tax (direct
Responsibilities Management and coordination of the Stock Administration and Process teams. Engagement with Operations, Merchandising, Logistics and IT Management on stock-related policies, support requirements issue types and trends. Oversight of stock process management including stock take application, burglary including stock process monitoring, query handling and issue resolution. Identification of process improvement implementing process improvements. Involvement and monitoring as a key stakeholder in any process projects
DESCRIPTION Tax Policy, Compliance, Process and Systems management Develop and design tax policies and risks and exposure that could impact the Group. Process all tax returns relevant to the operations serviced and payments (e.g., VAT, Corporate tax, etc.). Manage all external stakeholders and their interests in matters for the Group. Manage all reporting for tax within the Group. Manage activities related to transfer Budgeting and forecasting. Manage the current and deferred tax processes. Account for all tax (direct
will support the Team Manager: R2R, with all day-to-day general banking processes for the trading and services of bank journals, bank clearings, bank account processing, reconciliations, and assisting with all financial Report SLAs. Process and perform bank processing and bank queries for all divisions. Process bank journals adjustments for all divisions. Assist R2R Team Manager in bank reconciliations preparation and feedback report teams to ensure all month end and year end processes are accurate and completed as per the agreed timelines
will support the Team Manager: R2R, with all day-to-day general banking processes for the trading and services of bank journals, bank clearings, bank account processing, reconciliations, and assisting with all financial Report SLAs. Process and perform bank processing and bank queries for all divisions. Process bank journals adjustments for all divisions. Assist R2R Team Manager in bank reconciliations preparation and feedback report teams to ensure all month end and year end processes are accurate and completed as per the agreed timelines
responsible for ensuring the accurate and timeous processing of all DC merchandise payments in accordance defined in the SLAs as per the Shared Service Management Framework Job Requirements Skills and attributes accounting procedures and finance processes Attention to detail Time management Good planning skills Good communication Performance Areas Ensure the accurate and timeous processing of merchandise DC payments as per agreed SLAs; controls are in place within merchandise payment processing and approval; Effectively allocate work to team
responsible for ensuring the accurate and timeous processing of all DC merchandise payments in accordance defined in the SLAs as per the Shared Service Management Framework Job Requirements Skills and attributes accounting procedures and finance processes Attention to detail Time management Good planning skills Good communication Performance Areas Ensure the accurate and timeous processing of merchandise DC payments as per agreed SLAs; controls are in place within merchandise payment processing and approval; Effectively allocate work to team
function will support the Team Manager: Utilities and Rentals, by processing timeously and accurately all timeously resolved; Process all monthly rental payments across all trading divisions; Process all monthly payments utilities and ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG accuracy and make relevant journal adjustments; Process vendor information changes and update on required Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments
function will support the Team Manager: Utilities and Rentals, by processing timeously and accurately all timeously resolved; Process all monthly rental payments across all trading divisions; Process all monthly payments utilities and ensure the resolution of all exceptions; Process any outstanding utility arrear accounts for TFG accuracy and make relevant journal adjustments; Process vendor information changes and update on required Perform the processing and closing of municipal accounts payments for closed stores; Process all SBR payments