Bertanggungjawab mengawasi operasi di cawangan. Tanggungjawab utama adalah mengurus Kakitangan, memastikan perkhidmatan pelanggan yang cemerlang, memacu jualan dan mengekalkan prestasi pembangunan di cawangan. Berikut adalah pecahan tugas:
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-Ensure compliance with internal controls, company policies, and delegation of authority, while maintaining adherence to regulatory and accounting standards.
-Drive process improvements, automation, and simplification to enhance efficiency in financial processes.
-Manage the implementation, monitoring, and compliance of the company's e-Invoice
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-Ensure compliance with internal controls, company policies, and delegation of authority, while maintaining adherence to regulatory and accounting standards.
-Drive process improvements, automation, and simplification to enhance efficiency in financial processes.
-Manage the implementation, monitoring, and compliance of the company's e-Invoice
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Insurance Tracking: Keep track of expiry dates and manage renewals for outlet insurances (fire, public liability, etc.).
Reconciliation: Assist the accounts team in checking and reconciling Accounts Receivable transactions (e.g., credit card settlements, food delivery platform reports like Grab, and cash deposits from outlets).
Discrepancy Reporting: Flag any payment discrepancies or missing outlet sales reports to the supervisor immediately.
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