Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
the processing of client information receipts, sales invoices, purchase invoices. Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
the processing of client information receipts, sales invoices, purchase invoices Perform bank reconciliations etc. Process journal entries e.g., new instalment sale agreements, interest on borrowings, provisions,
literacy - MS Office (Word;Excel;Powerpoint) & SAP Market-Related