sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
sales, service) and financial performance of the store. Leading all internal processes to ensure continuous
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timely submitting and paying VAT (monthly), Bag levy (quarterly), PAYE (Monthly & Biannually), and verification and disputes (VAT, PAYE, SDL, UIF, Bag levy). Liaise with internal and external auditors. Remuneration
PAYE, UIF, SDL, Income Tax, Dividend Tax, FSB levies are duly submitted and paid for in time and proper
remittances to suppliers Following up on outstanding levy, rental and utility payments (Credit Control) Assisting
& Compliance: Ensure timely payment of taxes, levies, and services. Adhere to company financial procedures
will resume responsibility for approximately 13 stores across South Africa. This may increase or decrease decrease in the future, depending on new stores that may open.
Important: The candidate needs to be
accounts on SAP, relating to daily cash ups by the stores. Cash and credit card payments are received from
daily basis and needs to be reconciled back to the store cash ups.
Daily bank clearing for all other
other deposits and payments.
Assisting the stores with queries relating to customer card issues,
statements and remittance advices received, including stores Complete New account check list for all new accounts circles Monthly reconciliations performed between store age analysis and cash received and processed Ensuring master data. Stores petty cash reconciliations performed by 6th day of each month Stores stock count variances variances calculated and processed on monthly basis Stores daily sales updates, assistance with promotional