saving the month ends for stores from the point-of –sale for correctness, looking for errors; For applicable commitment to maintaining confidentiality. We offer Medical Aid Contribution, Retirement Annuity
discretion of management).
discretion of management). Processing of point-of-sale month-end reports. Processing of cashbooks (importing) over/under banking. Checking of daybooks and daily sales summaries and follow-up of variances. Monitoring
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
Areas: Lead and manage the Credit Department and the Sales Admin and Invoicing Department, by providing guidance Manage customer limits and exposures on forward sales and instore stock levels. The Group Credit Manager
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uploading PODs / signed invoices.
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
quotes as requested from Operations Team, including sales orders (for prepaid customers) Any adhoc requests