Finance - Debtors Department for our client in the FMCG Industry based in Port Elizabeth. Main Duties/Key Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
industry/baking/beverage business or comparable FMCG/retail businesses Experience of PepsiCo Reporting
stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing stakeholders at all levels • Demonstrated ability to drive sales and business growth through effective debtor management and customer satisfaction • Sales and relationship management: drive new sales opportunities while managing
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and Financial
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and Financial
book reconciliation Daily reconciliation of cash sales to system generated listings, actual cash on hand
book reconciliation Daily reconciliation of cash sales to system generated listings, actual cash on hand
the processing of client information receipts, sales invoices, and purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new installment sale agreements, interest on borrowings, provisions,