and coordination of the Stock Administration and Process teams. Engagement with Operations, Merchandising queries, 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 business. This includes budget and expense control, inventory control, tax, compliance, cash flow, audits,
Responsibilities Support the finance systems business processes and integrations into SAP ERP Develop a deep understanding understanding of TFG's financial systems and processes, Proactively investigate and resolve complex financial finance solutions Incident Management - Business Process, Integration & Reconciliation Problem solving financial systems users on the current business processes Develop and maintain the user guides and manuals management relating to new systems or processes or changes to systems or processes. Management and maintenance
Responsibilities Support the finance systems business processes and integrations into SAP ERP Develop a deep understanding understanding of TFG's financial systems and processes, Proactively investigate and resolve complex financial finance solutions Incident Management - Business Process, Integration & Reconciliation Problem solving financial systems users on the current business processes Develop and maintain the user guides and manuals management relating to new systems or processes or changes to systems or processes. Management and maintenance
and coordination of the Stock Administration and Process teams. Engagement with Operations, Merchandising queries, 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 business. This includes budget and expense control, inventory control, tax, compliance, cash flow, audits,
support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and 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
support the Team Manager: Utilities and Rentals, by processing timeously and accurately all rental, rates and 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
responsible for ensuring the accurate and timeous processing of all DC merchandise payments in accordance knowledge of accounting procedures and finance processes Attention to detail Time management Good planning Performance Areas Ensure the accurate and timeous processing of merchandise DC payments as per agreed SLAs; requirements; Review appropriate controls are in place within merchandise payment processing and approval; Effectively merchandise master data to ensure accuracy in payment processing; Conduct review of activities in their relevant
responsible for ensuring the accurate and timeous processing of all DC merchandise payments in accordance knowledge of accounting procedures and finance processes Attention to detail Time management Good planning Performance Areas Ensure the accurate and timeous processing of merchandise DC payments as per agreed SLAs; requirements; Review appropriate controls are in place within merchandise payment processing and approval; Effectively merchandise master data to ensure accuracy in payment processing; Conduct review of activities in their relevant
Ensure reliable source of supply through sound process and effective supplier relationships Pricing strategy external price pressures with internal cost controls Manage and control stock levels based on seasonal forecasts team members and talent pool Skills: Analytical Processes Commercial Acumen Contract Management Customer Understands and navigates dynamics created by processes, systems, and people Assesses and improves the efficiency, effectiveness, and quality of various work processes Quickly adapts and acquires new knowledge, skills
Ensure reliable source of supply through sound process and effective supplier relationships Pricing strategy external price pressures with internal cost controls Manage and control stock levels based on seasonal forecasts team members and talent pool Skills: Analytical Processes Commercial Acumen Contract Management Customer Understands and navigates dynamics created by processes, systems, and people Assesses and improves the efficiency, effectiveness, and quality of various work processes Quickly adapts and acquires new knowledge, skills