Accountabilities:
of all account queries Liaise with clients and sales departments Liaise with branch managers, business
reconciliations. Prepare monthly reports including sales reports and management report. Prepare and maintain
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)
ledger entries Transaction Processing: Process sales, expenses, journals and other financial documents
optimize operational efficiency and effectiveness. Sales, Marketing IT divisions Develop and maintain strong
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection
Monthly reporting and resolving queries. Meet with Sales Representatives on a weekly basis to highlight concerns
reporting for Group submission. Compile weekly sales reports. Prepare and post Journal entries. Audit