Pick n Pay November Vacancies

Pick n pay Jobs

  • Closing Date: 2021/11/25
  • Reference Number: PNP211111-3
  • Job Type Classification: Permanent

This position reports in the Franchise Debtors Manager, the purpose of this position is to process ad-hoc billings/credits/LSMW for Franchise Stores.

Duties & Responsibilities

Process ad-hoc billings / credits / LSMW’s for franchise stores Check and ensure that all franchise stores are being charged Franchise Fees and received Loyalties monthly Calculate and process manual credit notes for any additional loyalties Calculate and process all franchise fees to express stores on behalf of BP Reconcile BP Franchise Fees invoices / statement to our figures and send for approval and payment Handle queries from franchisees regarding Franchise Fees and Loyalties Prepare control accounts for clearing Check bank statements against debt schedule and clear against customer Escalate non-payment of franchise fees payments Prepare weekly debt meeting schedules Prepare monthly month end reports Adheres to established working routines

Minimum Requirements

Matric/N3 or equivalent 2-3 years debtors experience is favorable Proven computer literacy (MS EXCEL, MS WORD, MS WORD) SAP and BW Reporting experience is essential

Competencies

Ability to perform under pressure Demonstrates commitment and reliability Attention to detail Accurate and methodical Meticulous and analytical Sense of urgency Good communications skills

Additional Information

Competency-based interview to assess the above requirements Short-listed applicants may be subjected to relevant assessments

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