growth. Gather and monitor financial data (e.g., sales revenues and liabilities) Prepare monthly, quarterly
and vendor recons, expenses, profitability, and sales revenue Work closely with the finance team to ensure
timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been
queries
Effective communication with sales team to correctly bill clients
Collections
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all
reporting for Group submission.
reporting for Group submission.
reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation
result and analyse variances; capex reports; weekly sales reports; balance sheet account reconciliation. Investigate