Store Admin Controller (Centurion) needed at Leroy Merlin

Description
Purpose of the role 

• To provide administrative support in financial settings.   

Main responsibilities 

• Deal with disputes, invoices, credits, returns and logistic receptions.                                                   
• Collaborate on internal and external audits.                                                                                
• Control contracts and billing services.                                                                                                      
• Detect billing errors.                                                                                                                  
• Identify invoices investment (assets) or expenses.                                                                                     
• Follow investment projects, identify invoices with orders and investment budgets.                           
• Collaborate with cash line, Customer Services, Logistics, trade sections or other departments when required.
• Analyse/Investigate transactional activities on Back Office
• Analyse Returns control sheet and give irregular findings to Customer Experience for further investigations.
• Assist in Customer Experience department from time to tome
• Participate in Store Inventory.   

Requirements
The successful candidate should have the following skills, experience and attributes:

• Matric.
• Accounting Qualification (preferred) with 2 years of experience.
• Solid understanding about payment of suppliers and/or cash line consolidation.
• Basic knowledge in Oracle will be a must.
• Service mentality, planning and organization.
• Application of processes and control systems.                                                                
• Meet the demands posed by internal and external customers.                                                                                              
• Knowledge and involvement in the processes of management control.                                                        
• Coordination of tasks with other internal and external partners.                                                                    
• Quickly identify and communicate deviations in procedures, P&L and accounting data.