includes monthly ratings Attend to daily queries at store level Maintenance and management of the information Bookkeepers have done their banking checks Authorizing store expenditure after scrutinizing supporting documentation Performing/checking incentive calculations for staff at stores Ensure all salary related items, EMP's, etc are from stores or clients Inputting and completion of monthly consolidation for the required stores Obtaining amortizations for loans, car finance, etc Review store processing done by the Bookkeepers, raising review
reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership Innovation and client take-on and act as a key liaison between stores and relevant departments, ensuring seamless operations reviews of debtors' performance and KPI's across all stores, identifying trends, issues, and opportunities performance to various stakeholders, including store managers and corporate leadership Innovation and