and overdue balances.
day-to-day financial transactions, including purchases, sales, receipts, and payments, in the general ledger.
all times Debtors: Capturing of service/ sundry sales invoices Capturing of debtor payments/ receipts
project costing, and apply IFRS15 principles to all sales transactions before invoicing
- Identify financial
project costing, and apply IFRS15 principles to all sales transactions before invoicing - Identify financial
bad debts declared and the capex purchases and sales declared
international production standards, as well as after-sales parts and services available from their registered
incentive component within the Personal Finance (PF) Sales and Distribution channels. The incumbent is individually
incentive component within the Personal Finance (PF) Sales and Distribution channels. The incumbent is individually