through the bank stats for Client Services and Sales Preparing monthly revenue estimates Ensuring our
correct Dbn, Cpt & Jhb
discrepancies. Monitor debtor balances to reduce DSO (Daily Sales Outstanding). Ensure adherence to credit and collection
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. Compile weekly sales reports. Prepare and post Journal entries. Audit
reporting for Group submission.
reporting for Group submission.
reporting for Group submission. Compile weekly sales reports and balance sheet account reconciliation
reporting for Group submission. Compile weekly sales reports. Compile balance sheet account reconciliation