required to manage sales: quoting, invoicing, debtors and creditor management, and expenses Preparing weekly
systems. Assisting in reconciling intercompany debtor and creditor transactions. Providing support to Property
reconciling intercompany and intergroup debtor and creditor transactions.
Support Property Accountants
Responsibilities
- Coordinate supplier and customer orders.
- Compile sales reports, price offers.
- Keep track of supply and delivery of products (vessels, trucks).
- Obtain import permits, certificates of conformity, label requirements, purchase orders, etc.
reconciling intercompany and intergroup debtor and creditor transactions. Support Property Accountants
reconciling intercompany and intergroup debtor and creditor transactions. Support Property Accountants
receipts; outstandings etc.; Respond to debtors and creditors queries; Assists in the ordering of staff
receipts; outstandings etc.; Respond to debtors and creditors queries; Assists in the ordering of staff
management
tickets Record all sales Attend to debtors' receipts and creditors' payments daily Attend to wage recons