customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
customer credit applications, revenue reviews and sales reports. Preparing and submitting all statutory
uploading PODs / signed invoices.
Requesting and uploading POD's / signed invoices. Update sales orders report regularly and send out daily. General
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop
management accounts, monthly cash flow reports, sales reports, and project budget analyses. • Develop
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial
Contracts. Processing of journal entries. Review sales accruals and liaise with AR Accountants and Financial
Contracts Processing of journal entries Review sales accruals and liaise with AR Accountants and Financial