Individual exam)
Data capture of all tax sales invoices and cash and to account correctly for Pro-forma invoices. Debt stamped with the date received Debtors Receive daily sales invoice's, check them against the quote and data information and communications to said Debtor Reconcile sales invoices on Hire track and Exact Ensure all cash generation. Check these and email to client Sales Attend weekly sales meeting with view to communicating any terms of cash collection or queries Produce the sales reclass journal Intercompany To complete inter-company
As you do, you'll be: Preparing financial data (sales, bank statements, expenses) and providing bookkeeping cloud-based financial systems for accounting, point of sale and inventory management Developing the internal
processing of client information cheques, receipts, sales invoices, purchase invoices • Perform bank reconciliations etc. • Process journal entries e.g. new instalment sale agreements, interest on borrowings, provisions,
structuring
exceptional customer service. Collaborate with sales and marketing teams to support client acquisition
exceptional customer service. Collaborate with sales and marketing teams to support client acquisition
other financial transactions on the retail point of sale tills. A minimum of Grade 12; further certification experience with Sage Evolution – Retail Point of Sale module. Exceptional customer service orientation
structuring