Ares Holdings, a South African company, connects global brands with Southern African consumers through a multi-channel network encompassing 2500+ wholesale doors, 50+ retail stores, and e-commerce platforms. Our business model promotes long-term and sustainable brand growth within the footwear, apparel, and accessories sector.
Read more about this company
Reconciling point-of-sale income to bank account receipts and CIT reports per store
Resolve store queries
Store account reconciliations
Process customer refunds
Follow up with the bank on refunds
Assist with Customer Credit Applications – ensure Credit application is completed in full with all supporting documentation.
Communicate any problems with to FM and Financial Controller
Adhoc Tasks
Daily filing
Assist with online reconciliations
Assist with Market Place account reconciliations
Competencies Required:
Honest
Analytical
Self-starter
Persistent
Able to handle large volumes of data
Flexible
Strong numerical skills
Good time management skills
Strong communication skills (verbal, written and oral)
Ability to cope with pressure and deadlines in a fast moving environment
Ability to work independently as well as in a team
High detail orientation
Requirements:
Certificate or Diploma in Bookkeeping
Min 2 years’ experience in creditors and debtors reconciliations and accounts
Experience in point of sale reconciliations would be advantageous
Sound knowledge of general ledger accounting and allocations
Proficient skills in Microsoft applications, especially Word and Excel
Minimum 2 years’ working experience on a well-known accounting package (SAP Business One will be highly advantageous)
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