accounts and resolving queries and communicating with stores and the bank. Matric plus solid work experience your application has been unsuccessful. We will store your details on our database for any other suitable
instructions onto the payroll system, to ensure that staff are
remunerated correctly in accordance with
/>standards set.
ï‚· Proper Categorizing and storing of documents in line with current legislative requirements
years' working experience in a similar role. Chain store and franchise experience ( ESSENTIAL ) (e.g. PNP relationships with customers and their accounting staff relating to payment of monies owing to us. Investigation
financial review benchmarks and analysis of ICU stores Financial training to franchise partners, annual for payment includes deductions such as loans and staff purchases and reimbursements. Processing of payroll
GRN AND invoice. Expediting for the buyers and stores. Requirements Matric Accounting background Sage
review benchmarks and analysis of ICU franchised stores for the CFO Financial training to franchise partners payment including deductions such as loans and staff purchases and reimbursements. Processing of payroll
set and manage staff performance objectives through performance discussions with all staff to improve and/or and/or maintain individual staff performance. Adherence to good accounting principles (Purchasing policy set and manage staff performance objectives through performance discussions with all staff to improve and/or individual staff performance. Compile and execute individual staff development and overall staff bench plans
Objectives:
Key Tasks
reporting. Responsibilities: Supervise M&E staff and manage financial and administrative tasks. Develop performance and strategic goals. Train and support staff and partners in M&E activities. Ensure timely
processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure & WORKING RELATIONSHIPS: Internal: • All AA staff and Altron Treasury Reasons for Interaction: Payment processed in the accounting system. Issue to sales staff 2 times a week, a table with exchange rates to ensure